Javascript is required.
Please enable it in your browser and reload this page.
Docs
Basic Features
Space Concept
Permission Concept
Manual Tasks
Payment
Overview
Integration Modes
Processors
Debt Collection
Debt Collection
Debt Collectors
Subscription
Quick Start
Subscriptions
Products
Coupons
Subscribers
Customize
Document Handling
Resources
Twig Templates
Email Handling
Connect
Connected Services
Printing
Slack
Lightspeed eCom
Shopify
Ecwid
Webhooks
API Reference
Web Service API Client
Web Service API
Data Models
Release Notes
Types
Labels
Web App
Analytics
Documentation
Documentation
English (United States)
Français (France)
Deutsch (Deutschland)
Italiano (Italia)
Select a webservice operation...
Delete
Create
Update
Count
Read
Search
Read
Search
Delete
Count
Search
Read
Count
Search
Read
Count
Process
Process With 3-D Secure
Read
Search
Count
Search
Count
Read
Search
Read
Count
Read
Send Payment Link
Count
Search
Count
applyFlow
Fetch Charge Flow Payment Page URL
Search
updateRecipient
Cancel Charge Flow
Read
Read
All
All
All
Find by Country
Search
Read
Count
All
Read
Delete
Count
Update
Create
selectDefaultAddress
Search
Search
Create
pinComment
Delete
Count
Read
unpinComment
Update
Create
Read
Search
Delete
Update
Count
Read
Mark Case As Prepared
Create
Update
Add Collected Amount
Documents
Search
Close
Mark Case As Reviewed
Count
Delete
Attach Document
Read
Count
Search
All
Read
Read
Count
Search
markAsSuitable
markAsNotSuitable
Search
Count
Read
All
Read
Read
Count
Search
Read
Count
Export
Search
Delete
Count
Create Installment Payment
Search
Read
Search
Read
Count
Calculate Plans
Read
Count
Search
Read
Count
Search
Count
Search
Read
Unlink Invoice
Count
Search
Link Invoice
Read
Search for matchable invoices by query
Resolve
Read
Search
Count
Discard
Count
Update IBAN
Read
Search
Update payment connector configuration
All
Read
Read
All
All
All
Read
Find by Country
Read
Count
Search
Calculate
Update Completion
Delete Processor
Update Charge Attempt
Activate Processor for Production
Update Refund
Update Void
Insert or Update Connector
Delete Connector
Insert or Update Processor
Count
Read
Search
All
Read
Search
Delete
Update
Read
Create
Count
All
Read
Search
Read
Count
All
Read
Search
Count
Read
Read
All
Search
Count
Unlink Device With Terminal
Link Device With Terminal
Read
Remotely Trigger Final Balance By Identifier
Remotely Trigger Final Balance
Perform Payment Terminal Transaction (using TID)
Perform Payment Terminal Transaction
Read
Count
Search
Fetch Receipt
Read
All
Read
Search
Count
Create
Pin
Read
Update
Unpin
Delete
Find by refund
Search
Read
Count
Search
create
Count
succeed
getRefundDocument
fail
getRefundDocumentWithTargetMediaType
Read
Count
Read
Update
Search
Count
Read
Search
Update
Count
Read
Create
Update
Search
Count
Search
Terminate
Read
Update
Update Addresses
Create
Count
Suspend
Reactivate
Search
Read
Count
Search
Read
Read
Count
Search
Read
Create
Count
Search
Delete
Update
Read
All
Delete
Count
Read
Update
Search
Create
Delete
Count
Create
Update
Read
Search
Count
Create
Read
discard
Search
Create
Count
Search
Read
Update
Search
Read
Delete
Count
Create
Create
Read
Count
Search
Read
Count
Search
Update
Count
Create
Search
Read
Delete
Delete
Count
Update
Read
Create
Search
Read
Search
Delete
Update
Count
Create
Read
Update
Search
Count
Create
Delete
Create
Read
Search
Delete
Update
Count
Count
Create
Update
Search
Read
Create
Read
Count
Search
Create
Search
Delete
Count
Update
Read
Count
Update
Read
Create
Search
activate
Create
Read
Search
Count
terminate
Search
apply changes
Read
Search Subscription Invoices
initialize
update
initializeSubscriberPresent
Count
update product version
Create
Create
Read
terminate
Search
Count
Count
Read
Search
Count
Read
Process Transaction
Search
Create Transaction for Token Update
Check If Token Creation Is Possible
Delete
Update
Create Token
Create
Create Token Based On Transaction And Fill It With Stored Payment Information
Search
Count
Active Version
Read
Create
Read
Update
Find by transaction
Unpin
Delete
Pin
completeOnline
completeOffline
Read
Count
Search
completePartiallyOnline
completePartiallyOffline
Build JavaScript URL
Read
Create
Unpin
Update
Pin
Delete
Find by invoice
isReplacementPossible
getInvoiceDocumentWithTargetMediaType
Read
Mark as Derecognized
Count
getInvoiceDocument
replace
Search
Mark as Paid
Build JavaScript URL
Count
create
Read
Search
Build Mobile SDK URL
Build Payment Page URL
Read
Count
Read With Credentials
getInvoiceDocument
Update
Fetch One Click Tokens with Credentials
Delete One-Click Token with Credentials
Fetch Possible Payment Methods
Create Transaction Credentials
Process Without User Interaction
getPackingSlip
Create
Process One-Click Token with Credentials
Confirm
Export
Search
getLatestSuccessfulTransactionLineItemVersion
Fetch Possible Payment Methods with Credentials
Create Till Connection Credentials
Fetch Receipts
Read
voidOnline
Search
Count
voidOffline
List Roles
List Roles
Read
Read
Update
Search
Create
Count
Delete
Search
Create
Count
Delete
Read
Update
Request
Documentation
Careful!
This is a live request, sending it can result in actual changes.
POST
/api/refund/fail
Send
Form
Raw
Query Parameters
Press
Ctrl
+
Enter
to send the request.
Form
Raw
Query Parameters
spaceId
Integer
required
refundId
Integer
required