Refund List
v1/transaction/reversal_list
Last updated
v1/transaction/reversal_list
Last updated
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.
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.
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