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POST
/
commerce
/
orders
/
{orderId}
/
refunds
Error
A valid request URL is required to generate request examples
{
  "amount": 123,
  "auditInfo": {
    "createBy": "<string>",
    "createDate": "2023-11-07T05:31:56Z",
    "updateBy": "<string>",
    "updateDate": "2023-11-07T05:31:56Z"
  },
  "id": "<string>",
  "orderId": "<string>",
  "payment": {
    "amountCollected": 123,
    "amountCredited": 123,
    "amountRequested": 123,
    "auditInfo": {
      "createBy": "<string>",
      "createDate": "2023-11-07T05:31:56Z",
      "updateBy": "<string>",
      "updateDate": "2023-11-07T05:31:56Z"
    },
    "availableActions": [
      "<string>"
    ],
    "billingInfo": {
      "auditInfo": {
        "createBy": "<string>",
        "createDate": "2023-11-07T05:31:56Z",
        "updateBy": "<string>",
        "updateDate": "2023-11-07T05:31:56Z"
      },
      "billingContact": {
        "address": {
          "address1": "<string>",
          "address2": "<string>",
          "address3": "<string>",
          "address4": "<string>",
          "addressType": "<string>",
          "cityOrTown": "<string>",
          "countryCode": "<string>",
          "isValidated": true,
          "postalOrZipCode": "<string>",
          "stateOrProvince": "<string>"
        },
        "companyOrOrganization": "<string>",
        "email": "<string>",
        "firstName": "<string>",
        "id": 123,
        "lastNameOrSurname": "<string>",
        "middleNameOrInitial": "<string>",
        "phoneNumbers": {
          "home": "<string>",
          "mobile": "<string>",
          "work": "<string>"
        }
      },
      "card": {
        "bin": "<string>",
        "cardNumberPartOrMask": "<string>",
        "expireMonth": 123,
        "expireYear": 123,
        "paymentOrCardType": "<string>",
        "ccLastFour": "<string>",
        "isCardInfoSaved": true,
        "isTokenized": true,
        "isUsedRecurring": true,
        "nameOnCard": "<string>",
        "paymentServiceCardId": "<string>"
      },
      "check": {
        "checkNumber": "<string>"
      },
      "customCreditType": "<string>",
      "data": {},
      "externalTransactionId": "<string>",
      "isRecurring": true,
      "isSameBillingShippingAddress": true,
      "paymentType": "<string>",
      "paymentWorkflow": "<string>",
      "purchaseOrder": {
        "customFields": [
          {
            "code": "<string>",
            "label": "<string>",
            "value": "<string>"
          }
        ],
        "paymentTerm": {
          "code": "<string>",
          "description": "<string>"
        },
        "purchaseOrderNumber": "<string>"
      },
      "recurringTransactionId": "<string>",
      "storeCreditCode": "<string>",
      "storeCreditType": "<string>",
      "token": {
        "paymentServiceTokenId": "<string>",
        "type": "<string>"
      }
    },
    "changeMessages": [
      {
        "amount": 123,
        "appId": "<string>",
        "appKey": "<string>",
        "appName": "<string>",
        "attributes": {},
        "correlationId": "<string>",
        "createDate": "2023-11-07T05:31:56Z",
        "id": "<string>",
        "identifier": "<string>",
        "message": "<string>",
        "metadata": "<unknown>",
        "newValue": "<string>",
        "oldValue": "<string>",
        "subject": "<string>",
        "subjectType": "<string>",
        "success": true,
        "userFirstName": "<string>",
        "userId": "<string>",
        "userLastName": "<string>",
        "userScopeType": "<string>",
        "verb": "<string>"
      }
    ],
    "data": {},
    "externalTransactionId": "<string>",
    "gatewayGiftCard": {
      "amount": 123,
      "cardNumber": "<string>",
      "cardPin": "<string>",
      "currencyCode": "<string>",
      "id": "<string>"
    },
    "groupId": {
      "targetId": "<string>",
      "targetNumber": 123,
      "targetType": "<string>"
    },
    "id": "<string>",
    "installmentPlanCode": "<string>",
    "interactions": [
      {
        "amount": 123,
        "auditInfo": {
          "createBy": "<string>",
          "createDate": "2023-11-07T05:31:56Z",
          "updateBy": "<string>",
          "updateDate": "2023-11-07T05:31:56Z"
        },
        "capturableShipmentsSummary": [
          {
            "amountApplied": 123,
            "shipmentNumber": 123,
            "shipmentTotal": 123
          }
        ],
        "checkNumber": "<string>",
        "currencyCode": "<string>",
        "gatewayAVSCodes": "<string>",
        "gatewayAuthCode": "<string>",
        "gatewayCVV2Codes": "<string>",
        "gatewayInteractionId": 123,
        "gatewayResponseCode": "<string>",
        "gatewayResponseData": [
          {
            "key": "<string>",
            "value": "<string>"
          }
        ],
        "gatewayResponseText": "<string>",
        "gatewayTransactionId": "<string>",
        "id": "<string>",
        "interactionDate": "2023-11-07T05:31:56Z",
        "interactionType": "<string>",
        "isManual": true,
        "isPending": true,
        "isRecurring": true,
        "note": "<string>",
        "orderId": "<string>",
        "paymentEntryStatus": "<string>",
        "paymentId": "<string>",
        "paymentTransactionInteractionIdReference": 123,
        "refundId": "<string>",
        "returnId": "<string>",
        "status": "<string>",
        "target": {
          "targetId": "<string>",
          "targetNumber": 123,
          "targetType": "<string>"
        }
      }
    ],
    "isRecurring": true,
    "orderId": "<string>",
    "paymentServiceTransactionId": "<string>",
    "paymentType": "<string>",
    "paymentWorkflow": "<string>",
    "status": "<string>",
    "subPayments": [
      {
        "amountCollected": 123,
        "amountCredited": 123,
        "amountRefunded": 123,
        "amountRequested": 123,
        "status": "<string>",
        "target": {
          "targetId": "<string>",
          "targetNumber": 123,
          "targetType": "<string>"
        }
      }
    ]
  },
  "reason": "<string>",
  "reasonCode": "<string>",
  "refundMethod": "<string>"
}

Documentation Index

Fetch the complete documentation index at: https://docs.kibocommerce.com/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
Authorization
string
header
required

JWT Authorization header using the Bearer scheme.

Path Parameters

​
orderId
string
required

Unique identifier of the order with which to associate the package.

Query Parameters

​
responseFields
string

limits which fields are returned in the response body

Body

application/json

Refund to create on the order

Refund associated with an order. A refund is a single exchange of money from merchant to customer that either encapsulates a refund to a credit card or an issuance of a store credit. A refund does not reduce the 'amount collected' on an order and it is possible for a refund to exceed the total order amount.

​
amount
number<double>

Amount refunded.

​
auditInfo
object
​
id
string | null

Unique identifier of this order transaction.

​
orderId
string | null

Unique identifier of the order with which this refund is associated.

​
payment
object

Payment transaction associated with this order. It is the entire payment interchange between the merchant who is forwarding the customer's payment information and the payment service who is authorizing and capturing payment. Payment can be either by credit card, check, or PayPal. (PayPal not currently supported.)

​
reason
string | null

Merchant-entered reason for this refund.

​
reasonCode
string | null
​
refundMethod
string | null

Refund Method.

Response

Success

Refund associated with an order. A refund is a single exchange of money from merchant to customer that either encapsulates a refund to a credit card or an issuance of a store credit. A refund does not reduce the 'amount collected' on an order and it is possible for a refund to exceed the total order amount.

​
amount
number<double>

Amount refunded.

​
auditInfo
object
​
id
string | null

Unique identifier of this order transaction.

​
orderId
string | null

Unique identifier of the order with which this refund is associated.

​
payment
object

Payment transaction associated with this order. It is the entire payment interchange between the merchant who is forwarding the customer's payment information and the payment service who is authorizing and capturing payment. Payment can be either by credit card, check, or PayPal. (PayPal not currently supported.)

​
reason
string | null

Merchant-entered reason for this refund.

​
reasonCode
string | null
​
refundMethod
string | null

Refund Method.