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Return notification

Return notification

PATH:

/api/v3/orders/{orderNumber}/captures/return-notification

PATH PARAMETERS:

orderNumber
required

string

Order number

REQUEST BODY SCHEMA:

captureNumber
required

string <= 50 characters

Capture number for return. This is the capture number which comes from Capture response

totalGrossAmount

number

Total gross amount of order. Must match the grossUnitPrice * quantity of order items

items

array of items

Order items to return. Maximum allowed 200 items.

Array () [
productId
required

string <= 100 characters

Merchant Product identification number.

groupId

string <= 50 characters

Item group ID. The group this item belongs to. Provided by the merchant. Everything over 50 characters will be truncated.

description
required

string

Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.

type

string

Enum:PhysicalArticleDigitalArticleGiftCardDiscountShippingFeeSurchargeInfoSubscription

Order item type.

netUnitPrice
required

number

Net unit price.

grossUnitPrice
required

number

Gross price per item.

quantity
required

number

Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.

vatCategory

string

Enum:HighCategoryLowCategoryNullCategoryNoCategoryMiddleCategoryOtherCategory

VAT category.

vatPercent
required

number

Tax percent.

vatAmount
required

number

Tax amount per item.

imageUrl

string <= 2048 characters

URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item. The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels.

productUrl

string <= 2048 characters

URL to the product.

marketPlaceSellerId

string <= 32 characters

ID of an individual seller on a marketplace.

additionalInformation

string <= 4096 characters

Extended description of the order item.

specification

object

Specification.

serviceStart

string Format: date-time

Capture start time.

serviceEnd

string Format: date-time

Capture end time.

]
parentTransactionReference

string <= 128 characters

A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.

transactionReference

string <= 100 characters

A unique reference for each transaction (separate for transactions within an order), generated and provided to Riverty by a third party (merchant or Payment Service Provider). It is used to identify transactions during back-end settlement between Core systems and the PSP.

RESPONSES:

200 OK

RESPONSE SCHEMA:

  • { }
400 Model validation failed.

RESPONSE SCHEMA:

Array () [
type

string

Enum:BusinessErrorTechnicalErrorNotificationMessage

Message type

code

string <= 100 characters

Confirmation or error code

message

string <= 4096 characters

Message content

customerFacingMessage

string <= 4096 characters

Message to display to customer

actionCode

string

Enum:UnavailableAskConsumerToConfirmAskConsumerToReEnterDataOfferSecurePaymentMethodsRequiresSsnAskConsumerToIdentify

Possible next action to make

fieldReference

string <= 100 characters

Reference to field that caused an error

]
401 Authorization has been denied for this request.
500 Internal server error.

Path

post

/api/v3/orders/{orderNumber}/captures/return-notification

Request samples

  • {
    • "captureNumber": "string",
    • "totalGrossAmount": 1.00,
    • "items": [ { ... }
      • {
        • "productId": "string",
        • "groupId": "string",
        • "description": "string",
        • "type": "string",
        • "netUnitPrice": 1.00,
        • "grossUnitPrice": 1.00,
        • "quantity": 1.00,
        • "vatPercent": 1.00,
        • "vatAmount": 1.00,
        • "imageUrl": "string",
        • "productUrl": "string",
        • "marketPlaceSellerId": "string",
        • "additionalInformation": "string",
        • "specification": X,
        • "serviceStart": "string",
        • "serviceEnd": "string"
        }
      ],
    • "parentTransactionReference": "string",
    • "transactionReference": "string"
    }

Response samples

200400
  • {
      }
    • {
      • "type": "string",
      • "code": "string",
      • "message": "string",
      • "customerFacingMessage": "string",
      • "actionCode": "string",
      • "fieldReference": "string"
      }
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