Paynet API
1.0.1
1.0.1
  • Başlarken
  • Nasıl Erişirim?
  • Neye İhtiyacım var?
  • Hazır Altyapılar
  • Ödeme Metotları
    • API Entegrasyonu
      • Ödeme
      • 3D ile ödeme
    • Hazır Form
    • Özelleştirilebilir Form
      • Event Parametreleri
      • Servis Parametreleri
    • PayLink
      • PayLink Oluşturma
        • POST Metodu
        • confirmation_url'e Post Edilen Parametreler
      • PayLink Detay
      • PayLink Listeleme
      • PayLink Durum Güncelleme
  • SERVİSLER
    • İşlem
      • Ödeme Onaylama
      • Finansallaştırma
      • Ödeme Kontrol
      • İşlem Detay
      • İşlem Listesi
      • İşlem İşaretleme
      • İşlem Bilgi Ekleme
      • İşlem Slip
      • İmza Yükle
      • Ödeme Raporu
      • Escrow Durum Güncelleme
    • İptal/İade
      • İade
      • İade Listesi
      • Ön Otorizasyon İptal
      • Finansallaştırma İptal
    • Oran
      • Oran Tablosu(Sunucu Tabanlı)
      • Oran Tablosu(İstemci Taraflı)
      • Oran Tipi Düzenleme
      • Oran Tipi Silme
      • Oran Tanımlama
    • Bayi
      • Auto Login
      • Login
      • Bayi Kontrol
      • Limit
    • Abonelik
      • Oluşturma
      • Detay
      • Listeleme
      • Durum Güncelleme
      • Tutar Güncelleme
      • Tekrar Gönder
      • Kart Bilgisi Listesi
      • Kart Etiket Bilgisi Güncelleme
      • Kart Bilgisi Silme
      • Kart İlişkilendirme
      • Kart Ekleme
        • Kart ekleme başlatma
        • Kart ekleme tamamlama
      • Kart Bilgisi Sıra Düzenleme
      • Kart Bilgisi Filtreleme
      • Fatura oluşturma
      • Fatura Listesi
      • Fatura Durum Güncelleme
      • Fatura Tutar Güncelleme
      • Plan Tutar Güncelleme
      • Toplu Fatura Durum Güncelleme
      • Fatura Ödeme Girişimi Listesi
      • Manuel Çekim
    • Kart Saklama
      • Kart Bilgisi Saklama
      • Kart Silme
      • Kart Açıklaması Güncelleme
      • Kart Listesi
      • OTP Gönderme
      • OTP Kontrol
    • Cari Hesap Entegrasyonu
    • Fatura
    • Başvuru
      • Başvuru Oluşturma
      • Başvuru Çekme
      • Form Tipine Bağlı Dokümanlar
  • GENEL BİLGİLER
    • Banka Kodları
    • Taksit Kodları
    • Hata Kodları
      • HTTP Status Kodlar
      • Hata Tipleri
      • Dönüş Kodları
    • Veri Tipleri
      • Status
      • Kart Tipi
      • İşlem Tipi
    • Test Kartları
    • Örnek Projeler
    • Sıkça Sorulan Sorular
      • Kart Saklama Süreci Hakkında
  • English
    • What I need ?
    • API Integration
      • Payment
      • 3D Payment
    • Card Save
      • Card Information Saving
      • Deleting Card
      • Card Description Update
      • Card List
      • Sending OTP
      • OTP Control
    • Transaction
      • Payment Confirmation
      • Financialization
      • Payment Check
      • Transaction Details
      • Transaction List
      • Transaction Marking
      • Adding Transaction Information
      • Transaction Slip
      • Upload Signature
      • Payment Report
      • Escrow Status Update
    • Cancellation/Refund
      • Refund
      • Refund List
      • Pre-Authorization Cancellation
      • Financialization Cancellation
    • Agent
      • Auto Login
Powered by GitBook
On this page
  1. English
  2. Cancellation/Refund

Refund List

v1/transaction/reversal_list

It is used to get the list of cancellation/refund requests made from Paynet.

https://api.paynet.com.tr/v1/transaction/reversal_list

Parameter Name

Type

Required

Description

agent_id

string

No

Paynet Agent Code.

bank_id

char

No

Bank Code.

datab

date

Yes

Start Date.

datbi

date

Yes

End Date.

limit

int

No

The number of the data to return. 10 records returned by default.

ending_before

int

No

It returns the number of records before the specified index. For example, If the ending before is 90 and Limit is 15 it returns records of between 75th and 90th records.

starting_after

int

No

It returns the number of records after the specified index. For example, If Starting after is 15 and Limit is 15 it returns records of between 15th and 30th records.

Parameter Name

Type

Description

companyCode

string

Company code.

companyName

string

Name of the Company.

total

int

Total number of the rows.

total_count

int

Total number of the rows shown.

total_amount

int

Total amount of transaction.

limit

int

Limit Information that sent.

ending_before

int

Ending_before information that sent.

starting_after

int

Starting_after information that sent.

object_name

string

transaction_reversal_list.

has_more

bool

If it is true, it means that there are more rows submitted in the specified criteria.

Data[]

id

string

Paynet transaction number of the transaction.

xact_date

datetime

Transaction date as dd.mm.yyyy

company_code

string

Company Code.

entry_date

datetime

Cancellation/refund date as dd.mm.yyyy

agent_id

string

Paynet agent code.

user_id

string

Paynet user id.

company_name

string

Company Name.

agent_name

string

Agent name.

xact_id

string

Masked number of paynet transaction.

reversed_xact_id

string

Cancellation/Refund Transaction Number.

reversed_id

string

Unencrypted number of Paynet cancellation/refund transaction.

bank_id

char

Bank code.

bank_name

string

Bank name.

card_no

string

Card Number.

card_holder

string

The name of the Card Owner.

email

string

Email Adress.

phone

string

Phone Information.

authorizationcode

string

Bank Confirmation Code.

referencecode

string

Bank Reference Code.

status

bool

The state of the cancellation/refund transaction.

deleted

bool

Is transaction is deleted or disapproved?

delete_reason

bool

The disapproved reason of the cancellation/refund transaction.

instalment

int

Number of instalment.

amount

decimal

Amount witdrawn from credit card.

remain_amount

decimal

The remain amount after refund/cancellation.

credit_amount

decimal

The amount that refunded or cancelled.

requested_amount

decimal

The requested amount for refund/cancellation.

{    
"datab":"2020-01-02",
"datbi":"2020-01-02"
} 
{
    "companyCode": "1001",
    "companyName": "PAYNET ÖDEME HİZMETLERİ A.Ş.",
    "total": 2,
    "total_count": 3,
    "total_amount": "200,00",
    "limit": 10,
    "ending_before": 0,
    "starting_after": 0,
    "object_name": "transaction_reversal_list",
    "has_more": false,
    "Data": [
        {
            "id": 2525***,
            "xact_id": "xk_EAAAACYwClc4NXrUqlSkG2oidwQzMyURtEH8hcxQ8FBJSNOa",
            "company_code": "1001",
            "agent_id": "10",
            "user_id": "****",
            "bank_id": "AXSS30B",
            "bank_name": "Axess 30 Gun Blokeli",
            "instalment": 0,
            "amount": "100,00",
            "entry_date": "02.01.2020",
            "xact_date": "02.01.2020",
            "status": "İptal edildi",
            "card_holder": "HAJS HSJSK",
            "cardno": "435508******4358",
            "email": "",
            "phone": "",
            "authorizationcode": "aut-26**",
            "referencecode": "ref-26**",
            "deleted": false,
            "delete_reason": "",
            "reversed_xact_id": "xk_EAAAAHLB********/jnbfGPyqHKTX2LRNA4gpiJjGOnS1KZ8",
            "reversed_id": 2525***,
            "company_name": "PAYNET ÖDEME HİZMETLERİ A.Ş.",
            "agent_name": "TESTBAYI",
            "remain_amount": "0,00",
            "credit_amount": "100,00",
            "requested_amount": "0,00"
        }
         ]
}

System

URL

Live System

https://api.paynet.com.tr/v1/transaction/reversal_list

Test System

https://pts-api.paynet.com.tr​/v1/transaction/reversal_list

PreviousRefundNextPre-Authorization Cancellation

Last updated 3 years ago