Refund transaction
Refund a settled banking transaction for its full amount. The related invoice will switch back to to pay status. Use the create credit note endpoint if you want to cancel (and optionally refund) the initial invoice.
Documentation Index
Fetch the complete documentation index at: https://docs.hyperline.co/llms.txt
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Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Response
The created refund transaction.
- Option 1
- Option 2
- Option 3
- Option 4
- Option 5
- Option 6
- Option 7
- Option 8
Transaction ID.
"tra_2QdJDDUej969ev"
Transaction type.
subscription: The transaction is related to a subscription payment.one_time: The transaction is related to a one-time payment.refund: The transaction is related to a refund payment.
subscription, one_time, refund "subscription"
Transaction amount.
31500
Transaction currency.
EUR, AED, AFN, XCD, ALL, AMD, AOA, ARS, USD, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, XOF, BMD, BND, BOB, BRL, BSD, BTN, NOK, BWP, BYR, BZD, CAD, CDF, XAF, CHF, NZD, CLP, CNY, COP, CRC, CUP, CVE, ANG, CZK, DJF, DKK, DOP, DZD, EGP, MAD, ERN, ETB, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, XPF, NGN, NIO, NPR, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SSP, STD, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, UYU, UZS, VEF, VND, VUV, WST, YER, ZAR, ZMW, ZWL "EUR"
ID of the customer linked to the transaction.
"cus_QalW2vTAdkR6IY"
Deprecated field, please use integrations[].entity_id.
Date corresponding to the processing of the transaction. If in the future, the transaction is scheduled to be processed.
"2024-11-12T07:38:39.222Z"
Date corresponding to the refund of the transaction.
null
Date corresponding to the last synchronization of the details with the payment provider.
null
Fee applied by the Payment Service Provider. Only supported for Stripe.
null
Chargeback details related to the transaction.
null
card, direct_debit, direct_debit_ach, direct_debit_bacs - Card
- Card (errored)
- Direct Debit
- Direct Debit (errored)
- Stripe Link
- Stripe Link (errored)
Transaction status.
scheduled: The transaction is scheduled to be processed in the future.to_process: The transaction is waiting to be processed by our system.pending: The transaction has been authorized by the related payment processor, but the banking transaction is not yet settled.settled: The transaction has been cleared on the banking side, the money transfer is fully completed.cancelled: The transaction has been cancelled and won't be processed again.
scheduled, to_process, pending, settled, cancelled "settled"

