Refund

A refund of a previous payment (full or partial).

Refund / Create

Create | List | Find

Examples

Create Refund
PaymentsApi.PUBLIC_KEY = "YOUR_PUBLIC_API_KEY";
PaymentsApi.PRIVATE_KEY = "YOUR_PRIVATE_API_KEY";

Refund refund = Refund.create(new PaymentsMap()
        .set("amount", 100L)
        .set("payment", "[PAYMENT ID]")
        .set("reason", "Refund Description")
        .set("reference", "76398734634")
);

System.out.println(refund);

require 'simplify'

Simplify::public_key = "YOUR_PUBLIC_API_KEY"
Simplify::private_key = "YOUR_PRIVATE_API_KEY"

refund = Simplify::Refund.create({
        "reference" => "76398734634",
        "reason" => "Refund Description",
        "amount" => "100",
        "payment" => "[PAYMENT ID]"
})

puts refund.inspect

import simplify

simplify.public_key = "YOUR_PUBLIC_API_KEY"
simplify.private_key = "YOUR_PRIVATE_API_KEY"

refund = simplify.Refund.create({
        "reference" : "76398734634",
        "reason" : "Refund Description",
        "amount" : "100",
        "payment" : "[PAYMENT ID]"

})

print(refund)

<?php

require_once("./lib/Simplify.php");

Simplify::$publicKey = 'YOUR_PUBLIC_API_KEY';
Simplify::$privateKey = 'YOUR_PRIVATE_API_KEY';

$refund = Simplify_Refund::createRefund(array(
        'reference' => '76398734634',
        'reason' => 'Refund Description',
        'amount' => '100',
        'payment' => '[PAYMENT ID]'
));

print_r($refund);

?>
use Net::Simplify;

$Net::Simplify::public_key = "YOUR_PUBLIC_API_KEY";
$Net::Simplify::private_key = "YOUR_PRIVATE_API_KEY";

my $refund = Net::Simplify::Refund->create({
    reference => "76398734634",
    reason => "Refund Description",
    amount => "100",
    payment => "[PAYMENT ID]"
});

print "Refund ID ", $refund->{id}, "\n";

using SimplifyCommerce.Payments;

PaymentsApi.PublicApiKey = "YOUR_PUBLIC_KEY";
PaymentsApi.PrivateApiKey = "YOUR_PRIVATE_KEY";

PaymentsApi api = new PaymentsApi();

Refund refund = new Refund();
refund.Amount = 100;
refund.Payment = new Payment("[PAYMENT ID]");
refund.Reason = "Refund Description";
refund.Reference = "76398734634";

try
{
    refund = (Refund)api.Create(refund);
}
catch (Exception e)
{
    Console.WriteLine(e.ToString());
}

var Simplify = require("simplify-commerce"),
    client = Simplify.getClient({
        publicKey: 'YOUR_PUBLIC_API_KEY',
        privateKey: 'YOUR_PRIVATE_API_KEY'
    });

client.refund.create({
    reference : "76398734634",
    reason : "Refund Description",
    amount : "100",
    payment : "[PAYMENT ID]"
}, function(errData, data){

    if(errData){
        console.error("Error Message: " + errData.data.error.message);
        // handle the error
        return;
    }

    console.log("Success Response: " + JSON.stringify(data));
});
INPUT PARAMETERS
amount Amount of the refund in the smallest unit of your currency. Example: 100 = $1.00
[min value: 50, max value: 9999900]
 required
payment ID of the payment for the refund optional
reason Reason for the refund optional
reference Custom reference field to be used with outside systems. optional
replayId An identifier that can be sent to uniquely identify a refund request to facilitate retries due to I/O related issues. This identifier must be unique for your account (sandbox or live) across all of your refunds. If supplied, we will check for a refund on your account that matches this identifier. If found we will return an identical response to that of the original request.
[max length: 50, min length: 1]
 optional
OUTPUT
card.customer.id Customer ID
card.id Unique ID of the card associated with the payment
id Unique id of the refund
payment.id Payment ID
transactionDetails.id Transaction details id
amount Amount of the refund in the smallest unit of your currency. Example: 100 = $1.00
authCode Refund authorization code
card Credit or debit card being used to apply the payment to.
card.addressCity City of the cardholder.
card.addressCountry Country code (ISO-3166-1-alpha-2 code) of residence of the cardholder.
card.addressLine1 Address of the cardholder.
card.addressLine2 Address of the cardholder if needed.
card.addressState State of residence of the cardholder. State abbreviations should be used.
card.addressZip Postal code of the cardholder. The postal code size is between 5 and 9 in length and only contain numbers or letters.
card.customer Customer associated with the card
card.customer.email Email address of the customer
card.customer.name Name of the customer
card.dateCreated Creation date in UTC millis of the card in the system
card.expMonth Expiration month of the card. Format is MM. Example: January = 01
card.expYear Expiration year of the card. Format is YY. Example: 2013 = 13
card.indicator Card indicator, i.e. DEBIT, CREDIT or CHARGE CARD.
card.indicatorSource Card indicator source.
card.last4 Last 4 digits of the card number
card.name Name as appears on the card.
card.type Type of credit or debit card
currency Currency code (ISO-4217) for the refund. Must match the currency associated with your account.
dateCreated Date in UTC millis the refund was created in the system
description Description of the refund
fee The fee charged for processing the transaction. This is the standard per transaction fee.
feeCurrency Currency code (ISO4217) for the refund fee.
feeEstimated Flag indicating whether the fees are estimated or actual.
payment Payment associated with refund
paymentStatus Status of the payment associated with the refund
reference Custom reference field to be used with outside systems
replayId The replayId that was submitted with the refund create request
source The source of the refund (one of ECOMMERCE or VIRTUAL_TERMINAL)
transactionDetails Raw response from the payment processor.
transactionDetails.data Raw response data from the acquirer.

Refund / List

Create | List | Find

Examples

List Refund
PaymentsApi.PUBLIC_KEY = "YOUR_PUBLIC_API_KEY";
PaymentsApi.PRIVATE_KEY = "YOUR_PRIVATE_API_KEY";

ResourceList<Refund> refund = Refund.list(new PaymentsMap("max", 30));

System.out.println ("Total: " + refund.getTotal());
for (Refund o: refund.getList()) {
    System.out.println(o.toString());
}

require 'simplify'

Simplify::public_key = "YOUR_PUBLIC_API_KEY"
Simplify::private_key = "YOUR_PRIVATE_API_KEY"

val = Simplify::Refund.list({"max" => 30})

puts "Total: #{val['total']}"
val['list'].each do |o|
    puts o.inspect
end

import simplify

simplify.public_key = "YOUR_PUBLIC_API_KEY"
simplify.private_key = "YOUR_PRIVATE_API_KEY"

refunds = simplify.Refund.list({"max": 30})

print "Total: " + str(refunds.total)
for o in refunds.list:
    print(o)
<?php

require_once("./lib/Simplify.php");

Simplify::$publicKey = 'YOUR_PUBLIC_API_KEY';
Simplify::$privateKey = 'YOUR_PRIVATE_API_KEY';

$refund = Simplify_Refund::listRefund(array("max" => 30));

print "Total: " . $refund->total . "\n";
foreach ($refund->list as $o) {
    print_r($o);
}

?>
use Net::Simplify;

$Net::Simplify::public_key = "YOUR_PUBLIC_API_KEY";
$Net::Simplify::private_key = "YOUR_PRIVATE_API_KEY";

$refunds = Net::Simplify::Refund->list({max => 30});

print "Total: ", $refunds->total, "\n";
foreach my $refund ($refunds->list) {
    print $refund->{id}, "\n";
}

using SimplifyCommerce.Payments;

PaymentsApi.PublicApiKey = "YOUR_PUBLIC_KEY";
PaymentsApi.PrivateApiKey = "YOUR_PRIVATE_KEY";

PaymentsApi api = new PaymentsApi();


try
{
    ResourceList<Refund> refund = (ResourceList<Refund>)api.List(typeof(Refund));

    Console.WriteLine ("Total: " + refund.Total);
    Console.WriteLine ("List: " + refund.List.ToString());

}
catch (Exception e)
{
    Console.WriteLine(e.ToString());
}


var Simplify = require("simplify-commerce"),
    client = Simplify.getClient({
        publicKey: 'YOUR_PUBLIC_API_KEY',
        privateKey: 'YOUR_PRIVATE_API_KEY'
    });

client.refund.list({max: 30}, function(errData, data){

    if(errData){
        console.error("Error Message: " + errData.data.error.message);
        // handle the error
        return;
    }

    console.log("Total: " + data.total);

    for(var i=0; i < data.list.length; i++){
        console.log("Amount: " + data.list[i].amount);
    }
});
INPUT PARAMETERS
filter
filter.idFilter by the refund Id
filter.textFilter by the refund description text
filter.replayIdFilter by the compoundReplayId
filter.authCodeFilter by the authorization code (Not authorization ID)
filter.amountFilter by the refund amount (in the smallest unit of your currency)
filter.dateCreatedMin*Filter by the minimum created date you are searching for - Date in UTC millis
filter.dateCreatedMax*Filter by the maximum created date you are searching for - Date in UTC millis
filter.depositFilter by the deposit id
filter.qYou can use this to filter by the Id, the authCode or the amount of the refund

*Use dateCreatedMin with dateCreatedMax in the same filter if you want to search between two created dates optional
max Allows up to a max of 50 list items to return.
[min value: 0, max value: 50, default: 20]
 optional
offset Used in paging of the list. This is the start offset of the page.
[min value: 0, default: 0]
 optional
sorting Allows for ascending or descending sorting of the list. The value is a map between the property name and the sorting direction (either 'asc' for ascending or 'desc' for descending). Sortable properties are:id, amount, description, dateCreated, paymentDate optional
OUTPUT
filter Filters to apply to the list.
list Object list
max Allows up to a max of 50 list items to return.
offset Used in paging of the list. This is the start offset of the page.
sorting Allows for ascending or descending sorting of the list.
total Total number of records available

Refund / Find

Create | List | Find

Examples

Find Refund
PaymentsApi.PUBLIC_KEY = "YOUR_PUBLIC_API_KEY";
PaymentsApi.PRIVATE_KEY = "YOUR_PRIVATE_API_KEY";

Refund refund = Refund.find("4TR6Bc");

System.out.println (refund);

require 'simplify'

Simplify::public_key = "YOUR_PUBLIC_API_KEY"
Simplify::private_key = "YOUR_PRIVATE_API_KEY"

refund = Simplify::Refund.find('4TR6Bc')

puts refund.inspect


import simplify

simplify.public_key = "YOUR_PUBLIC_API_KEY"
simplify.private_key = "YOUR_PRIVATE_API_KEY"

refund = simplify.Refund.find('4TR6Bc')

print(refund)
<?php

require_once("./lib/Simplify.php");

Simplify::$publicKey = 'YOUR_PUBLIC_API_KEY';
Simplify::$privateKey = 'YOUR_PRIVATE_API_KEY';

$obj  = Simplify_Refund::findRefund('4TR6Bc');

print_r($obj);

?>
use Net::Simplify;

$Net::Simplify::public_key = "YOUR_PUBLIC_API_KEY";
$Net::Simplify::private_key = "YOUR_PRIVATE_API_KEY";

$refund = Net::Simplify::Refund->find('4TR6Bc');

print $refund->{id}, "\n";

using SimplifyCommerce.Payments;
using Newtonsoft.Json;

PaymentsApi.PublicApiKey = "YOUR_PUBLIC_KEY";
PaymentsApi.PrivateApiKey = "YOUR_PRIVATE_KEY";

PaymentsApi api = new PaymentsApi();


try
{
    String id = "1234";

    Refund refund = (Refund)api.Find(typeof(Refund), id);

    // output all properties
    Console.WriteLine(JsonConvert.SerializeObject(refund).ToString());
}
catch (Exception e)
{
    Console.WriteLine(e.ToString());
}


var Simplify = require("simplify-commerce"),
    client = Simplify.getClient({
        publicKey: 'YOUR_PUBLIC_API_KEY',
        privateKey: 'YOUR_PRIVATE_API_KEY'
    });

client.refund.find("4TR6Bc", function(errData, data){

    if(errData){
        console.error("Error Message: " + errData.data.error.message);
        // handle the error
        return;
    }

    console.log("Success Response: " + JSON.stringify(data));
});
INPUT PARAMETERS
id Object ID required
OUTPUT
card.customer.id Customer ID
card.id Unique ID of the card associated with the payment
id Unique id of the refund
payment.id Payment ID
transactionDetails.id Transaction details id
amount Amount of the refund in the smallest unit of your currency. Example: 100 = $1.00
authCode Refund authorization code
card Credit or debit card being used to apply the payment to.
card.addressCity City of the cardholder.
card.addressCountry Country code (ISO-3166-1-alpha-2 code) of residence of the cardholder.
card.addressLine1 Address of the cardholder.
card.addressLine2 Address of the cardholder if needed.
card.addressState State of residence of the cardholder. State abbreviations should be used.
card.addressZip Postal code of the cardholder. The postal code size is between 5 and 9 in length and only contain numbers or letters.
card.customer Customer associated with the card
card.customer.email Email address of the customer
card.customer.name Name of the customer
card.dateCreated Creation date in UTC millis of the card in the system
card.expMonth Expiration month of the card. Format is MM. Example: January = 01
card.expYear Expiration year of the card. Format is YY. Example: 2013 = 13
card.indicator Card indicator, i.e. DEBIT, CREDIT or CHARGE CARD.
card.indicatorSource Card indicator source.
card.last4 Last 4 digits of the card number
card.name Name as appears on the card.
card.type Type of credit or debit card
currency Currency code (ISO-4217) for the refund. Must match the currency associated with your account.
dateCreated Date in UTC millis the refund was created in the system
description Description of the refund
fee The fee charged for processing the transaction. This is the standard per transaction fee.
feeCurrency Currency code (ISO4217) for the refund fee.
feeEstimated Flag indicating whether the fees are estimated or actual.
payment Payment associated with refund
paymentStatus Status of the payment associated with the refund
reference Custom reference field to be used with outside systems
replayId The replayId that was submitted with the refund create request
source The source of the refund (one of ECOMMERCE or VIRTUAL_TERMINAL)
transactionDetails Raw response from the payment processor.
transactionDetails.data Raw response data from the acquirer.