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shop_refund_id
string
required

The refund ID in your system. Must be unique for each new refund.

Maximum string length: 255
Example:

"aeee94a6-4e52-4a6f-ae63-f2159eb35add"

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status
enum<string>
required

Refund status:

  • WAITING - return in process;
  • SUCCESS - return successfully processed;
  • FAILED - the return has not been processed.
Available options:
WAITING,
SUCCESS,
FAILED
Example:

"SUCCESS"

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invoice_id
number<integer>
required

Invoice ID in the Avanor system.

Example:

27401

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amount
string
required

Refund amount, calculated in currency.

Example:

"91.00"

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currency
enum<string>
required

Alphabetic currency identifier in accordance with ISO 4217.

Available options:
USD,
EUR
Example:

"USD"

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error_code
number<integer>
required

Avanor API error code. 0 in cases there is no any error. Other codes can be found here: Description of error codes

Example:

0

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created_at
string<date-time>
required

Date and time when the refund was created

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processed_at
string<date-time> | null
required

Date and time of actual processing of the refund in the payment system

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sign
string
required

Request signature

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addons
string
required