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Transaction/CancelOrRefund Web Service

L'appel aux Web Services requiert une authentification HTTP Basic Authentication. Plus d'infos : "Phase d'authentification".

POSThttps://api.scelliuspaiement.labanquepostale.fr/api-payment/V4/Transaction/CancelOrRefund

The REST Web ServiceTransaction/CancelOrRefundpermet de rembourser (total ou partiel si l'acquéreur le supporte) ou d'annuler une transaction.
More information :Canceling / refunding a transaction.

Refund

  • Status required:
    • CAPTURED(Présented)

You can find out the status of a transaction using the Web Service, Transaction/Get , (parameter detailedStatus,).

  • Partial refund :

    • Use the Transaction/Refund Web Service and transmit an amount less than the transaction amount.
    • You can partially refund a transaction several times, until it is fully refunded.

  • Full refund:

    • Use the Transaction/Refund Web Service and transmit an amount equal to the transaction amount.

Cancel

  • Required statuses:
    • AUTHORISED_TO_VALIDATE(To be validated)
    • WAITING_AUTHORISATION_TO_VALIDATE(To be validated and authorized)
    • WAITING_AUTHORISATION(Waiting for authorization)
    • AUTHORISED(Waiting for capture)

You can find out the status of a transaction using the Web Service, Transaction/Get , (parameter detailedStatus,).

  • Partial cancellation: use the Transaction/Update Web Service to edit the transaction amount.

  • Total cancellation: use the Transaction/Cancel Web Service to cancel a transaction.

Input parameters

uuid

Unique transaction ID generated by the payment gateway.

Format

amount

Payment amount in its smallest currency unit (cent for euro).

Example: 30050 for EUR 300.50.

Format

currency

Payment currency. Alphabetic code in uppercase according to alpha-3 (ISO 4217).

Eg: "EUR" for the euro.

Format

Possible values

. The possible values are:

Currency ISO 4217 ENCODING Fractional unit
Australian dollar (036) AUD 2
Brazilian real (986) BRL 2
Canadian dollar (124) CAD 2
Swiss franc (756) CHF 2
Czech koruna (203) CZK 2
Danish crown (208) DKK 2
Euro (978) EUR 2
Pound Sterling (826) GBP 2
Hong Kong dollar (344) HKD 2
Indian rupee (356) INR 2
Indonesian rupiah (360) IDR 2
Japanese yen (392) JPY 0
South Korean won (410) KRW 0
Kuwaiti dinar (414) KWD 3
Mexican peso (484) MXN 2
Malaysian ringgit (458) MYR 2
Norwegian crown (578) NOK 2
Polish zloty (985) PLN 2
Leu Roumain (946) RON 2
Russian ruble (643) RUB 2
Singapore dollar (702) SGD 2
Swedish krona (752) SEK 2
Thai baht (764) THB 2
Turkish lira (949) TRY 2
New Taiwan dollar (901) TWD 2
US dollar (840) USD 2
CFA Franc (952) XOF 0

resolutionMode

A transaction can be authorized and waiting for capture in the bank, or captured in the bank. Depending on the capture status, several operations are possible:

If the transaction is waiting for capture:

In this case, it is possible to cancel the transaction. The capture in the bank will not take place. The new transaction statuses are:

status UNPAID
detailedStatus CANCELLED

If the transaction is captured:

In this case, it is no longer possible to cancel the transaction.

You must create a new refund transaction.

What Transaction/CancelOrRefund really does:

the REST Web Service Transaction/CancelOrRefund chooses which operation to perform automatically.

However, it is possible to force the type of operation thanks to the resolutionMode parameter.

If the field is sent empty, the default value will be AUTO.

Possible values

. The possible values are:

value Description Cancel Refund
AUTO Effectue automatiquement une annulation ou un remboursement
(valeur by default).		 Yes "*"
 Yes "*"
CANCELLATION_ONLY Effectue une annulation.

Si la transaction est remisée, une erreur est retournée.		 YES No
REFUND_ONLY Effectue un remboursement.

Si la transaction n'est pas remisée, une erreur est retournée.		 No YES

"*" according to transaction status:

  • The transaction is waiting for capture: cancellation.
  • Captured transactions: refund.

For more information on the concept of capture, see the article Canceling/refunding a transaction.

Format

comment

Public comment.

Format

manualValidation

Path: transactionOptions.cardOptions.manualValidation

Transaction validation mode.

Format

Possible values

. The possible values are:

value Description
NO Validation automatique par la plateforme de paiement.
YES Validation manuelle par le marchand.
null Configuration par défaut de la boutique retenue (paramétrable dans le Merchant Back Office).

captureDelay

Path: transactionOptions.cardOptions.captureDelay

Delay to be applied to the capture date.

Description

Indicates the delay (in days) before the capture.

If this parameter is not passed, then the default value set in the Merchant Back Office will be used.

It can be set in the Merchant Back Office by all authorized persons.

If the capture delay is higher than 365 days in the payment request, it will be automatically reset to 365 days.

Format

mid

Merchant contract number. This field cannot be used and must be null.

Response reference

The web service returns the following object:

Response Context
Transaction Object containing transaction details.

See response reference for more information.