Create refund

post

https://api.pay.rabobank.nl/omnikassa-api/order/server/api/v2/refund/transactions/{transaction_id}/refunds

This endpoint is used to initiate a refund for a specific transaction. You can specify the amount to be refunded, either full or partial, along with a description and reference

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Path Params

transaction_id

uuid

required

Identifier of the transaction

Body Params

The details of the refund.

money

object

required

description

string

length between 0 and 45

Reason for refund request.

vatCategory

string

enum

The VAT category of the product. The values refer to the different rates used in the Netherlands.

Allowed:

refundReason

string

enum

Indicates the business reason for the refund. Must be one of the supported refund reason categories. If not provided, the value defaults to 'OTHER'.

Allowed:

consumerContactDetails

object

Contact details of the consumer. Used for personalized communication and identification.

Headers

User-Agent

string

required

The User-Agent header containing information about the client making the request.

Authorization

string

required

The value of this header is of the form Bearer <token> where <token> must be replaced with a valid access token. See the /gatekeeper/refresh endpoint

Request-ID

uuid

required

Unique value to enforce idempotency

Responses

201The request to initiate a refund was successful

400The request to initiate a refund was rejected because of a functional error

401Authorization has failed.

500The request to initiate a refund could not be fulfilled because of an internal server error