Requests
Pay Request
Use Pay to create an in3 transaction. Performing this call initiates a credit check of the customer and - if approved - returns a redirect URL where the customer needs to be redirected to in order to perform the first payment (one of three). The remaining two installments can be paid later; in3 will send the payment instructions per email to the consumer.
Parameters
Service specific parameters
| Parameter | Type | GroupType | GroupId | Value | Required | Description |
|---|---|---|---|---|---|---|
| Identifier | string | Article | 1 | ABC123 | Optional | Way to identify article |
| Type | string | Article | 1 | Physical | Optional | Type of the article |
| Description | string | Article | 1 | Blue Toy Car | Mandatory | Description of the order |
| Category | string | Article | 1 | Toy Car | Optional | Category of the article |
| Quantity | integer | Article | 1 | 1 | Mandatory | Quantity of the article |
| GrossUnitPrice | decimal | Article | 1 | 5000 | Mandatory | GrossUnitPrice of the article |
| QuantityDescription | string | Article | 1 | Pieces | Optional | QuantityDescription of the article |
| VatPercentage | numeric | Article | 1 | 21 | Optional | VatPercentage of the article |
| VatAmount | decimal | Article | 1 | 0.01 | Optional | Vat Amount of the Article |
| DeliveryDate | date | Article | 1 | YYYY-MM-DD | Optional | DeliveryDate of the article |
| CustomerNumber | string | BillingCustomer | 1 | 123456 | Mandatory | CustomerNumber of the billing customer |
| FirstName | string | BillingCustomer | 1 | John | Optional | FirstName of the billing customer |
| LastName | string | BillingCustomer | 1 | Doe | Mandatory | LastName of the billing customer |
| Initials | string | BillingCustomer | 1 | JD | Optional | Initials of the billing customer |
| BirthDate | date | BillingCustomer | 1 | YYYY-MM-DD | Optional | BirthDate of the billing customer |
| Phone | string | BillingCustomer | 1 | 0612345678 | Mandatory | Phone of the billing customer |
| string | BillingCustomer | 1 | [email protected] | Mandatory | E-mail address of the Billing customer | |
| Fax | string | BillingCustomer | 1 | 03012345678 | Optional | Fax number of the billing customer |
| Category | string | BillingCustomer | 1 | B2C | Mandatory | Category of the billing customer |
| CareOf | string | BillingCustomer | 1 | John Doe | Optional | CareOf of the billing customer |
| Street | string | BillingCustomer | 1 | Zonnebaan | Mandatory | Street of the billing customer |
| StreetNumber | string | BillingCustomer | 1 | 9 | Mandatory | StreetNumber of the billing customer |
| StreetNumberSuffix | string | BillingCustomer | 1 | ABC123 | Optional | StreetNumberSuffix of the billing customer |
| PostalCode | string | BillingCustomer | 2 | 3542EA | Mandatory | PostalCode of the billing customer |
| City | string | BillingCustomer | 1 | Utrecht | Mandatory | City of the billing customer |
| Region | string | BillingCustomer | 1 | Utrecht | Optional | Region of the billing customer |
| CountryCode | string | BillingCustomer | 1 | NL | Mandatory | CountryCode of the billing customer |
| Careof | string | ShippingCustomer | 1 | Jane Doe | Optional | Careof of the shipping customer |
| Street | string | ShippingCustomer | 1 | Zonnebaan | Mandatory | Street of the shipping customer |
| StreetNumber | string | ShippingCustomer | 1 | 9 | Mandatory | StreetNumber of the shipping customer |
| StreetNumberSuffix | string | ShippingCustomer | 1 | ABC123 | Optional | StreetNumberSuffix of the shipping customer |
| City | string | ShippingCustomer | 1 | Utrecht | Mandatory | City of the shipping customer |
| PostalCode | string | ShippingCustomer | 1 | 3542EA | Mandatory | PostalCode of the shipping customer |
| Region | string | ShippingCustomer | 1 | Utrecht | Optional | Region of the shipping customer |
| CountryCode | string | ShippingCustomer | 1 | NL | Mandatory | CountryCode of the shipping customer |
| Invoicedate | date | YYYY-MM-DD | Optional | Invoicedate of the Customer | ||
| InvoiceUrl | string | https://www.buckaroo.nl | Optional | URL of the Customer | ||
| CompanyName | string | BillingCustomer | 1 | None | Optional | Company Name of the billing customer |
| CocNumber | string | BillingCustomer | 1 | None | Optional | CocNumber of the billing customer |
Example request
{
"Currency": "EUR",
"AmountDebit": 5000.0,
"AmountCredit": null,
"Invoice": "In3 Pay 1693216267",
"Order": null,
"Description": "In3_Pay",
"ClientIP": null,
"ReturnURL": null,
"ReturnURLCancel": null,
"ReturnURLError": null,
"ReturnURLReject": null,
"OriginalTransactionKey": null,
"ServicesSelectableByClient": null,
"ServicesExcludedForClient": null,
"PushURL": null,
"PushURLFailure": null,
"ClientUserAgent": null,
"OriginalTransactionReference": null,
"Services": {
"ServiceList": [
{
"Name": "In3",
"Action": "Pay",
"Version": 0,
"Parameters": [
{
"Name": "Identifier",
"GroupType": "Article",
"GroupID": "1",
"Value": "ABC123"
},
{
"Name": "Type",
"GroupType": "Article",
"GroupID": "1",
"Value": "Physical"
},
{
"Name": "Description",
"GroupType": "Article",
"GroupID": "1",
"Value": "Blue Toy Car"
},
{
"Name": "Category",
"GroupType": "Article",
"GroupID": "1",
"Value": "Toy Car"
},
{
"Name": "Quantity",
"GroupType": "Article",
"GroupID": "1",
"Value": "1"
},
{
"Name": "GrossUnitPrice",
"GroupType": "Article",
"GroupID": "1",
"Value": "5000"
},
{
"Name": "QuantityDescription",
"GroupType": "Article",
"GroupID": "1",
"Value": "Pieces"
},
{
"Name": "VatPercentage",
"GroupType": "Article",
"GroupID": "1",
"Value": "21"
},
{
"Name": "VatAmount",
"GroupType": "Article",
"GroupID": "1",
"Value": "0.01"
},
{
"Name": "DeliveryDate",
"GroupType": "Article",
"GroupID": "1",
"Value": "2023-11-11"
},
{
"Name": "CustomerNumber",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "123456"
},
{
"Name": "FirstName",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "John"
},
{
"Name": "LastName",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "Doe"
},
{
"Name": "Initials",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "JD"
},
{
"Name": "BirthDate",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "1990-01-01"
},
{
"Name": "Phone",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "0630352688"
},
{
"Name": "Email",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "[email protected]"
},
{
"Name": "Fax",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "0301234567"
},
{
"Name": "Category",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "B2C"
},
{
"Name": "CareOf",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "John Doe"
},
{
"Name": "Street",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "Zonnebaan"
},
{
"Name": "StreetNumber",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "9"
},
{
"Name": "StreetNumberSuffix",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "A"
},
{
"Name": "PostalCode",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "3542EA"
},
{
"Name": "City",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "Utrecht"
},
{
"Name": "Region",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "Utrecht"
},
{
"Name": "CountryCode",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "NL"
},
{
"Name": "CareOf",
"GroupType": "ShippingCustomer",
"GroupID": "1",
"Value": "Jane Doe"
},
{
"Name": "Street",
"GroupType": "ShippingCustomer",
"GroupID": "1",
"Value": "Zonebaan"
},
{
"Name": "StreetNumber",
"GroupType": "ShippingCustomer",
"GroupID": "1",
"Value": "9"
},
{
"Name": "StreetNumberSuffix",
"GroupType": "ShippingCustomer",
"GroupID": "1",
"Value": "A"
},
{
"Name": "City",
"GroupType": "ShippingCustomer",
"GroupID": "1",
"Value": "Utrecht"
},
{
"Name": "PostalCode",
"GroupType": "ShippingCustomer",
"GroupID": "1",
"Value": "3542EA"
},
{
"Name": "Region",
"GroupType": "ShippingCustomer",
"GroupID": "1",
"Value": "Utrecht"
},
{
"Name": "CountryCode",
"GroupType": "ShippingCustomer",
"GroupID": "1",
"Value": "NL"
},
{
"Name": "InvoiceDate",
"GroupType": "",
"GroupID": "",
"Value": "2023-12-01"
},
{
"Name": "InvoiceUrl",
"GroupType": "",
"GroupID": "",
"Value": "https://www.buckaroo.nl"
},
{
"Name": "CompanyName",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "none"
},
{
"Name": "CocNumber",
"GroupType": "BillingCustomer",
"GroupID": "1",
"Value": "none"
}
]
}
]
},
"CustomParameters": null,
"AdditionalParameters": null
}Pay response
The response contains a URL where the customer can be redirected to in order to perform the first initial payment.
Example response
{
"Key": "9A2C1AEC43F64EAA820970**********",
"Status": {
"Code": {
"Code": 791,
"Description": "Pending processing"
},
"SubCode": {
"Code": "S002",
"Description": "An additional action is required: Redirect"
},
"DateTime": "2023-08-28T11:51:08"
},
"RequiredAction": {
"RedirectURL": "https://checkout.buckaroo.nl/html/redirect.ashx?r=A85BFD4B91BC48189C588***********",
"RequestedInformation": null,
"PayRemainderDetails": null,
"Name": "Redirect",
"TypeDeprecated": 0
},
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"Invoice": "In3 Pay 1693216267",
"ServiceCode": "In3",
"Currency": "EUR",
"AmountDebit": 5000.0,
"TransactionType": "C103",
"MutationType": 1,
"RelatedTransactions": null,
"ConsumerMessage": null,
"Order": null,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "03AB82E49A834D2CB06B98**********"
}Pay push
When the payment has been done and the customer has successfully been redirected back to the merchants' website, the following push will be performed by Buckaroo.
Example push
{
"Transaction": {
"Key": "9A2C1AEC43F64EAA820970**********",
"Invoice": "In3 Pay 1693216267",
"ServiceCode": "In3",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S990",
"Description": "The request was successful."
},
"DateTime": "2023-08-28T11:51:21"
},
"Order": null,
"Currency": "EUR",
"AmountDebit": 5000.0,
"TransactionType": "C103",
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 1,
"RelatedTransactions": null,
"IsCancelable": false,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "03AB82E49A834D2CB06B98**********",
"Description": "In3_Pay"
}
}Authorize
Use Authorize to initiate an In3 payment with the intent to capture it later. This action is used for the ABN AMRO / B2B (AbnB2b) route only. Performing this call initiates a credit check. If approved, it returns a redirect URL where the customer needs to complete the first payment.
Business route onlyThe Authorize action is only available for the AbnB2b route. The standard Pay action must be used for regular (non-business) flows. Amount limits apply: minimum €302.50 and maximum €25,000.
Parameters
Service-specific parameters
All parameters are identical to the Pay request, with one addition:
| Parameter | Type | GroupType | GroupID | Value | Required | Description |
|---|---|---|---|---|---|---|
| Route | string | AbnB2b | Mandatory | Specifies the route of the transaction. Currently only AbnB2b is supported. |
For the full list of Article, BillingCustomer, and ShippingCustomer parameters, see the Pay Request section above.
Example request
{
"Currency": "EUR",
"AmountDebit": 5000.0,
"AmountCredit": null,
"Invoice": "In3 Authorize 1693216267",
"Order": null,
"Description": "In3_Authorize",
"ClientIP": null,
"ReturnURL": null,
"ReturnURLCancel": null,
"ReturnURLError": null,
"ReturnURLReject": null,
"OriginalTransactionKey": null,
"ServicesSelectableByClient": null,
"ServicesExcludedForClient": null,
"PushURL": null,
"PushURLFailure": null,
"ClientUserAgent": null,
"OriginalTransactionReference": null,
"Services": {
"ServiceList": [
{
"Name": "In3",
"Action": "Authorize",
"Version": 0,
"Parameters": [
{ "Name": "Identifier", "GroupType": "Article", "GroupID": "1", "Value": "ABC123" },
{ "Name": "Type", "GroupType": "Article", "GroupID": "1", "Value": "Physical" },
{ "Name": "Description", "GroupType": "Article", "GroupID": "1", "Value": "Blue Toy Car" },
{ "Name": "Category", "GroupType": "Article", "GroupID": "1", "Value": "Toy Car" },
{ "Name": "Quantity", "GroupType": "Article", "GroupID": "1", "Value": "1" },
{ "Name": "GrossUnitPrice", "GroupType": "Article", "GroupID": "1", "Value": "5000" },
{ "Name": "QuantityDescription", "GroupType": "Article", "GroupID": "1", "Value": "Pieces" },
{ "Name": "VatPercentage", "GroupType": "Article", "GroupID": "1", "Value": "21" },
{ "Name": "VatAmount", "GroupType": "Article", "GroupID": "1", "Value": "0.01" },
{ "Name": "DeliveryDate", "GroupType": "Article", "GroupID": "1", "Value": "2023-11-11" },
{ "Name": "CustomerNumber", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "123456" },
{ "Name": "FirstName", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "John" },
{ "Name": "LastName", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "Doe" },
{ "Name": "Initials", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "JD" },
{ "Name": "BirthDate", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "1990-01-01" },
{ "Name": "Phone", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "0630352688" },
{ "Name": "Email", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "[email protected]" },
{ "Name": "Fax", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "0301234567" },
{ "Name": "Category", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "B2C" },
{ "Name": "CareOf", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "John Doe" },
{ "Name": "Street", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "Zonnebaan" },
{ "Name": "StreetNumber", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "9" },
{ "Name": "StreetNumberSuffix", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "A" },
{ "Name": "PostalCode", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "3542EA" },
{ "Name": "City", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "Utrecht" },
{ "Name": "Region", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "Utrecht" },
{ "Name": "CountryCode", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "NL" },
{ "Name": "CompanyName", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "none" },
{ "Name": "CocNumber", "GroupType": "BillingCustomer", "GroupID": "1", "Value": "none" },
{ "Name": "CareOf", "GroupType": "ShippingCustomer", "GroupID": "1", "Value": "Jane Doe" },
{ "Name": "Street", "GroupType": "ShippingCustomer", "GroupID": "1", "Value": "Zonebaan" },
{ "Name": "StreetNumber", "GroupType": "ShippingCustomer", "GroupID": "1", "Value": "9" },
{ "Name": "StreetNumberSuffix", "GroupType": "ShippingCustomer", "GroupID": "1", "Value": "A" },
{ "Name": "City", "GroupType": "ShippingCustomer", "GroupID": "1", "Value": "Utrecht" },
{ "Name": "PostalCode", "GroupType": "ShippingCustomer", "GroupID": "1", "Value": "3542EA" },
{ "Name": "Region", "GroupType": "ShippingCustomer", "GroupID": "1", "Value": "Utrecht" },
{ "Name": "CountryCode", "GroupType": "ShippingCustomer", "GroupID": "1", "Value": "NL" },
{ "Name": "InvoiceDate", "GroupType": "", "GroupID": "", "Value": "2023-12-01" },
{ "Name": "InvoiceUrl", "GroupType": "", "GroupID": "", "Value": "https://www.buckaroo.nl" },
{ "Name": "Route", "Value": "AbnB2b" }
]
}
]
},
"CustomParameters": null,
"AdditionalParameters": null
}Authorize response
The response returns a redirect URL where the customer completes the first payment, identical in structure to the Pay response.
Capture
Use Capture to finalize an In3 payment after a successful Authorize. Reference the original Authorize transaction via OriginalTransactionKey. The capture amount may be equal to or less than the authorized amount.
Invoice linesInvoice lines are optional if the capture amount equals the authorized amount. In that case, Buckaroo reuses the articles from the Authorize call. If the capture amount is lower, invoice lines are required.
Parameters
Service-specific parameters
| Parameter | Type | GroupType | GroupID | Value | Required | Description |
|---|---|---|---|---|---|---|
| Identifier | string | InvoiceLine | 1 | ABC123 | Optional* | Identifier of the invoice line |
| Type | string | InvoiceLine | 1 | Physical | Optional* | Type of the invoice line |
| Description | string | InvoiceLine | 1 | Blue Toy Car | Optional* | Description of the invoice line |
| Category | string | InvoiceLine | 1 | Toy Car | Optional* | Category of the invoice line |
| Quantity | integer | InvoiceLine | 1 | 1 | Optional* | Quantity of the invoice line |
| GrossUnitPrice | decimal | InvoiceLine | 1 | 5000 | Optional* | Gross unit price of the invoice line |
| QuantityDescription | string | InvoiceLine | 1 | Pieces | Optional* | Quantity description of the invoice line |
| VatPercentage | numeric | InvoiceLine | 1 | 21 | Optional* | VAT percentage of the invoice line |
| VatAmount | decimal | InvoiceLine | 1 | 0.01 | Optional* | VAT amount of the invoice line |
| DeliveryDate | date | InvoiceLine | 1 | YYYY-MM-DD | Optional* | Delivery date of the invoice line |
*Required when AmountDebit in the Capture is lower than the authorized amount.
Example request
{
"Currency": "EUR",
"AmountDebit": 303,
"AmountCredit": null,
"Invoice": "In3_Capture",
"Order": null,
"Description": "In3_Capture",
"ClientIP": null,
"ReturnURL": null,
"ReturnURLCancel": null,
"ReturnURLError": null,
"ReturnURLReject": null,
"OriginalTransactionKey": "6A7F029AA09A4E31904565B484872E04",
"ServicesSelectableByClient": null,
"ServicesExcludedForClient": null,
"PushURL": null,
"PushURLFailure": null,
"ClientUserAgent": null,
"OriginalTransactionReference": null,
"Services": {
"ServiceList": [
{
"Name": "In3",
"Action": "Capture",
"Version": 0,
"Parameters": [
{ "Name": "Identifier", "GroupType": "InvoiceLine", "GroupID": "1", "Value": "ABC123" },
{ "Name": "Type", "GroupType": "InvoiceLine", "GroupID": "1", "Value": "Physical" },
{ "Name": "Description", "GroupType": "InvoiceLine", "GroupID": "1", "Value": "Blue Toy Car" },
{ "Name": "Category", "GroupType": "InvoiceLine", "GroupID": "1", "Value": "Toy Car" },
{ "Name": "Quantity", "GroupType": "InvoiceLine", "GroupID": "1", "Value": "1" },
{ "Name": "GrossUnitPrice", "GroupType": "InvoiceLine", "GroupID": "1", "Value": "5000" },
{ "Name": "QuantityDescription", "GroupType": "InvoiceLine", "GroupID": "1", "Value": "Pieces" },
{ "Name": "VatPercentage", "GroupType": "InvoiceLine", "GroupID": "1", "Value": "21" },
{ "Name": "VatAmount", "GroupType": "InvoiceLine", "GroupID": "1", "Value": "0.01" },
{ "Name": "DeliveryDate", "GroupType": "InvoiceLine", "GroupID": "1", "Value": "2026-11-11" }
]
}
]
},
"CustomParameters": null,
"AdditionalParameters": null
}Example response
{
"Key": "535574FEEA194A14A35C9BDF2A5FF194",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S990",
"Description": "The request was successful."
},
"DateTime": "2026-03-23T08:14:16"
},
"RequiredAction": null,
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"Invoice": "In3_Capture",
"ServiceCode": "In3",
"IsTest": false,
"Currency": "EUR",
"AmountDebit": 303.0,
"TransactionType": "C063",
"MutationType": 1,
"RelatedTransactions": null,
"ConsumerMessage": null,
"Order": null,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "FABFDD61C9A046209C5B6EEE932A2368"
}
Transaction types referenceC103Pay ·C203Refund ·I027Authorize ·C063Capture
Refund
This action can be used to perform a refund (or cancellation) of a placed order.
Refund request
For tB2B (AbnB2b) route only. Performing this call initiates a credit check. If approved, it returns a redirect URL where the customer needs to complete the first payment.his request, it is required to provide an AmountDebit and the TransactionKey of the original order.
Example request
{
"Currency": "EUR",
"AmountDebit": null,
"AmountCredit": 5000.0,
"Invoice": "In3 Refund 1693216289",
"Order": null,
"Description": "In3_Refund",
"ClientIP": null,
"ReturnURL": null,
"ReturnURLCancel": null,
"ReturnURLError": null,
"ReturnURLReject": null,
"OriginalTransactionKey": "9A2C1AEC43F64EAA820970**********",
"ServicesSelectableByClient": null,
"ServicesExcludedForClient": null,
"PushURL": null,
"PushURLFailure": null,
"ClientUserAgent": null,
"OriginalTransactionReference": null,
"Services": {
"ServiceList": [
{
"Name": "In3",
"Action": "Refund",
"Version": 0,
"Parameters": []
}
]
},
"CustomParameters": null,
"AdditionalParameters": null
}Refund response
Example response
{
"Key": "0AA2B55B366A48D690D762**********",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S990",
"Description": "The request was successful."
},
"DateTime": "2023-08-28T11:51:30"
},
"RequiredAction": null,
"Services": [
{
"Name": "In3",
"Action": null,
"Parameters": [
{
"Name": "Processed",
"Value": "Classic"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"Invoice": "i
DEAL In3 Refund 1693216289",
"ServiceCode": "In3",
"Currency": "EUR",
"AmountCredit": 5000.0,
"TransactionType": "C203",
"MutationType": 1,
"RelatedTransactions": [
{
"RelationType": "refund",
"RelatedTransactionKey": "9A2C1AEC43F64EAA820970**********"
}
],
"ConsumerMessage": null,
"Order": null,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "40CB985149BE46BF9A67D5**********"
}Refund push
Example push
{
"Transaction": {
"Key": "0AA2B55B366A48D690D762**********",
"Invoice": "In3 Refund 1693216289",
"ServiceCode": "In3",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S990",
"Description": "The request was successful."
},
"DateTime": "2023-08-28T11:51:30"
},
"Order": null,
"Currency": "EUR",
"AmountCredit": 5000.0,
"TransactionType": "C203",
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 1,
"RelatedTransactions": [
{
"RelationType": "refund",
"RelatedTransactionKey": "9A2C1AEC43F64EAA820970**********"
}
],
"IsCancelable": false,
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