Schemas

The fee this option will entail. This needs to be subtracted from refundAmount to get the final amount that will be refunded

A data-wrapper for a product type

The datetime that this option will expire

A data-wrapper for a product type

An id for an option that is unique only in the context of a RefundOptionResponse

Wrapper detailing a OrderReference to an instance

The refundable amount that this option permits

A type for depicting where an element resides in a sales package tree

A summary list of which payment and its transactions that will be affected if this option is selected

An optional list of additional elements on the same product level that this option also will consume

A list of refund operations which will specify order line, optionally where in the product tree the change occurs, and how much money should be refunded with this change

Holder for data that needs to be provided when performing a refund on an external terminal

Lets refund know that the request will include already cancelled order lines, and to handle them accordingly

The id of the instance

The version of the instance

ID of the refunded order.

ID of the performed Credit

List containing the IDs of the disabled tickets.

List containing the IDs of the affected order lines.

Map containing one or more payment ids, mapping to its transaction ids that have been affected by the credit operation

The type of a Fee that will be added. REFUNDING or MANUAL

The amount of the fee

A data-wrapper for a product type

A collection of compensation details, corresponding to each CompensationElement in a CompensationOperation

ID of the performed Credit

Map containing one or more payment ids, mapping to its transaction ids that have been affected by the credit operation

Wrapper detailing a OrderReference to an instance

A list of identifiers for which element(s) in the order lines product tree that is to be refunded

The refund rule that is to be used with this entry.

ID of the resulting REDUCTION fee for the compensation

A list of all the Authority ids associated with the compensated operation

Optional list of order line ids that have been compensated. If empty the whole order was compensated

The amount of compensation desired for this order

Optional list of order line ids that are to be compensated. If left empty the whole order is assumed to be compensated

Optional field describing the reason for the compensation

A required list of one or more compensation operations

The fees that will be added to the order if refund is called with the provided input

The id of the order used

The total amount that will be refunded if refund is called with the provided input

A summary list of which payment and its transactions that will be affected if refund is run with the provided input

All the refundable options for a given order, or options for requested order lines

Wrapper detailing a OrderReference to an instance

A set of option ids that are possible to refund together. If only one option is returned, this will be empty. Ids are only valid inside the scope of a RefundOptionResponse

The order id referencing the order to be compensated

A list of compensation elements

Reconciliation reference number used to track an order (transaction) through different economy systems. Generated by a terminal

When performing an offline refund to card terminal, the BAX-number is mandatory info

When performing an offline refund to card terminal, the terminal id is mandatory info

The type of payment method that is provided to the terminal for refunding

The obfuscated value of the card number the refund was performed against

Datetime when credit transaction was completed externally by the client.

Any extra transaction data which could be relevant can be specified as a key value map of strings. If there exists keys here that clash with specific types in this request, the fields in the request are prioritized

The id of the product type

The version of the product type

The name of the product type

The level the element resides

The index of the element on the fareproduct level

The index of the element on the validable element level

The index of the element on the farestructure element level

The amount that will be subtracted from the transaction if used in a refund

The id of a payment

The general type of payment

The id of the payment transaction

The Retrieval Reference Number for the affected transaction

If available, a more specific payment type

A list of compensation elements

Holder for data that needs to be provided when performing a refund on an external terminal

Used to override the payment method that the refund operations will be registered as. All refund operations that will target a payment transaction that is imported, will be overridden. Available types: CASH

The response from performing one or more compensation operations