A model to indicate whether or not a requested refund checkout was successful. In the case that the checkout was successful, this model provides the required transaction data for building the message via which the refund will be cleared.
Holds a point-to-point unique message identification string as well as a message's creation date time.
The date and time at which the message was created, in senders local timezone or UTC. The date must be formatted as defined by date-time
in RFC3339
A list of key-value pairs to support adding any supplementary/additional data to an Electrum Regulated Payments API message.
Holds a series of identifiers to identify the transaction or an individual message that is part of a transaction.
Unique identification, as assigned by the initiating party, to unambiguously identify the transaction. This identification is passed on, unchanged, throughout the entire end-to-end chain. Note: this is distinct from the UETR.
Unique identification, as assigned by an instructing party for an instructed party, to unambiguously identify the instruction. The instruction identification is a point to point reference that can be used between the instructing party and the instructed party to refer to the individual instruction. It can be included in several messages related to the instruction.
Unique identification, as assigned by the first instructing agent, to unambiguously identify the transaction that is passed on, unchanged, throughout the entire interbank chain. Usage: The transaction identification can be used for reconciliation, tracking or to link tasks relating to the transaction on the interbank level. Usage: The instructing agent has to make sure that the transaction identification is unique for a pre-agreed period.
An indication of whether the refund checkout was successful. True if the payment was eligible to be refunded, otherwise false.
Contains key elements related to the original transaction that is being referred to.
A list of StatusReasonInfo
values. In the case of an unsuccessful outcome, provides the details of why the payment was not eligible to be refunded. At least one of the reasons is expected to be a StatusReasonTypeCode
.
{ "messageIdentifiers": { "creationDateTime": "2019-08-24T14:15:22Z", "messageIdentification": "string" }, "supplementaryData": { "property1": "string", "property2": "string" }, "transactionIdentifiers": { "endToEndIdentification": "string", "instructionIdentification": "string", "transactionIdentification": "string", "uetr": "string" }, "isSuccessful": true, "originalPaymentTransactionDetail": { "amounts": { … }, "creditorAccount": { … }, "creditorAgent": { … }, "debtorAccount": { … }, "debtorAgent": { … }, "paymentMethod": "CreditTransfer", "paymentTypeInformation": { … }, "remittanceInformation": { … }, "settlementDate": "2019-08-24", "supplementaryData": { … }, "creditor": { … }, "debtor": { … } }, "reasonInfo": [ { … } ], "schema": "RefundCheckoutOutcome" }