The refund function of payment validated is realized after the bank has been issued, so the buyer has been debited and the merchant has been credited.
|Payline web services version. To be valued with the latest version: see the table of versions.
|Identifier of the authorization transaction.
|Description of the reason for refund. It can be viewed on the transaction log accessible through the Merchant Administration Center.
|Sequence number used during the transaction to avoid a duplicated transaction.
Detection of the media used during the payment.
The possible values of this tag are:
|The merchant must indicate the details of the order for a partial refund during a refund with Yandex (version> = 9).