openapi: 3.1.0 info: version: '6' x-publicVersion: true title: Adyen Account acceptDispute cancelOrRefund API description: "This API is used for the classic integration. If you are just starting your implementation, refer to our [new integration guide](https://docs.adyen.com/marketplaces-and-platforms) instead.\n\nThe Account API provides endpoints for managing account-related entities on your platform. These related entities include account holders, accounts, bank accounts, shareholders, and verification-related documents. The management operations include actions such as creation, retrieval, updating, and deletion of them.\n\nFor more information, refer to our [documentation](https://docs.adyen.com/marketplaces-and-platforms/classic).\n## Authentication\nYour Adyen contact will provide your API credential and an API key. To connect to the API, add an `X-API-Key` header with the API key as the value, for example:\n\n ```\ncurl\n-H \"Content-Type: application/json\" \\\n-H \"X-API-Key: YOUR_API_KEY\" \\\n...\n```\n\nAlternatively, you can use the username and password to connect to the API using basic authentication. For example:\n\n```\ncurl\n-U \"ws@MarketPlace.YOUR_PLATFORM_ACCOUNT\":\"YOUR_WS_PASSWORD\" \\\n-H \"Content-Type: application/json\" \\\n...\n```\nWhen going live, you need to generate new web service user credentials to access the [live endpoints](https://docs.adyen.com/development-resources/live-endpoints).\n\n## Versioning\nThe Account API supports [versioning](https://docs.adyen.com/development-resources/versioning) using a version suffix in the endpoint URL. This suffix has the following format: \"vXX\", where XX is the version number.\n\nFor example:\n```\nhttps://cal-test.adyen.com/cal/services/Account/v6/createAccountHolder\n```" x-timestamp: '2023-05-30T15:27:20Z' termsOfService: https://www.adyen.com/legal/terms-and-conditions contact: name: Adyen Developer Experience team url: https://github.com/Adyen/adyen-openapi servers: - url: https://cal-test.adyen.com/cal/services/Account/v6 tags: - name: cancelOrRefund paths: /cancelOrRefund: post: tags: - cancelOrRefund summary: Adyen Cancel or Refund a Payment description: "Cancels a payment if it has not been captured yet, or refunds it if it has already been captured. This is useful when it is not certain if the payment has been captured or not (for example, when using auto-capture).\n\nDo not use this endpoint for payments that involve:\n * [Multiple partial captures](https://docs.adyen.com/online-payments/capture).\n * [Split data](https://docs.adyen.com/marketplaces-and-platforms/processing-payments#providing-split-information) either at time of payment or capture for Adyen for Platforms.\n\n Instead, check if the payment has been captured and make a corresponding [`/refund`](https://docs.adyen.com/api-explorer/#/Payment/refund) or [`/cancel`](https://docs.adyen.com/api-explorer/#/Payment/cancel)\ncall.\nFor more information, refer to [Cancel or refund](https://docs.adyen.com/online-payments/classic-integrations/modify-payments/cancel-or-refund).\n\n> This endpoint is part of our [classic API integration](https://docs.adyen.com/online-payments/classic-integrations/api-integration-ecommerce). If using a [newer integration](https://docs.adyen.com/online-payments), use the [`/payments/{paymentPspReference}/reversals`](https://docs.adyen.com/api-explorer/#/CheckoutService/payments/{paymentPspReference}/reversals) endpoint under Checkout API instead." operationId: post-cancelOrRefund x-sortIndex: 4 x-methodName: cancelOrRefund security: - BasicAuth: [] - ApiKeyAuth: [] requestBody: content: application/json: examples: cancelOrRefund: $ref: '#/components/examples/post-cancelOrRefund-cancelOrRefund' schema: $ref: '#/components/schemas/CancelOrRefundRequest' responses: '200': content: application/json: examples: cancelOrRefund: $ref: '#/components/examples/post-cancelOrRefund-cancelOrRefund-200' schema: $ref: '#/components/schemas/ModificationResult' description: OK - the request has succeeded. '400': content: application/json: examples: generic: $ref: '#/components/examples/generic-400' schema: $ref: '#/components/schemas/ServiceError' description: Bad Request - a problem reading or understanding the request. '401': content: application/json: examples: generic: $ref: '#/components/examples/generic-401' schema: $ref: '#/components/schemas/ServiceError' description: Unauthorized - authentication required. '403': content: application/json: schema: $ref: '#/components/schemas/ServiceError' examples: post-cancelOrRefund403Example: summary: Default post-cancelOrRefund 403 response x-microcks-default: true value: additionalData: {} errorCode: CODE123 errorType: standard message: example_value pspReference: REF-001 status: 500 description: Forbidden - insufficient permissions to process the request. '422': content: application/json: schema: $ref: '#/components/schemas/ServiceError' examples: post-cancelOrRefund422Example: summary: Default post-cancelOrRefund 422 response x-microcks-default: true value: additionalData: {} errorCode: CODE123 errorType: standard message: example_value pspReference: REF-001 status: 500 description: Unprocessable Entity - a request validation error. '500': content: application/json: examples: generic: $ref: '#/components/examples/generic-500' schema: $ref: '#/components/schemas/ServiceError' description: Internal Server Error - the server could not process the request. x-microcks-operation: delay: 0 dispatcher: FALLBACK components: examples: generic-401: summary: Response code 401. Unauthorized. value: status: 401 errorCode: '000' message: HTTP Status Response - Unauthorized errorType: security generic-400: summary: Response code 400. Bad request. value: status: 400 errorCode: '702' message: 'Unexpected input: ", expected: }' errorType: validation generic-500: summary: Response code 500. Internal server error. value: status: 500 errorCode: '905' message: Payment details are not supported errorType: configuration pspReference: '8516091485743033' post-cancelOrRefund-cancelOrRefund-200: summary: Example response for request 'cancelOrRefund' value: pspReference: 851617892359708H response: '[cancelOrRefund-received]' post-cancelOrRefund-cancelOrRefund: summary: Cancel or refund a payment value: originalReference: COPY_PSP_REFERENCE_FROM_AUTHORISE_RESPONSE reference: YourModificationReference merchantAccount: YOUR_MERCHANT_ACCOUNT schemas: AdditionalDataRiskStandalone: properties: PayPal.CountryCode: description: Shopper's country of residence in the form of ISO standard 3166 2-character country codes. type: string PayPal.EmailId: description: Shopper's email. type: string PayPal.FirstName: description: Shopper's first name. type: string PayPal.LastName: description: Shopper's last name. type: string PayPal.PayerId: description: 'Unique PayPal Customer Account identification number. Character length and limitations: 13 single-byte alphanumeric characters.' type: string PayPal.Phone: description: Shopper's phone number. type: string PayPal.ProtectionEligibility: description: 'Allowed values: * **Eligible** — Merchant is protected by PayPal''s Seller Protection Policy for Unauthorized Payments and Item Not Received. * **PartiallyEligible** — Merchant is protected by PayPal''s Seller Protection Policy for Item Not Received. * **Ineligible** — Merchant is not protected under the Seller Protection Policy.' type: string PayPal.TransactionId: description: Unique transaction ID of the payment. type: string avsResultRaw: description: 'Raw AVS result received from the acquirer, where available. Example: D' type: string bin: description: The Bank Identification Number of a credit card, which is the first six digits of a card number. Required for [tokenized card request](https://docs.adyen.com/risk-management/standalone-risk#tokenised-pan-request). type: string cvcResultRaw: description: 'Raw CVC result received from the acquirer, where available. Example: 1' type: string riskToken: description: Unique identifier or token for the shopper's card details. type: string threeDAuthenticated: description: 'A Boolean value indicating whether 3DS authentication was completed on this payment. Example: true' type: string threeDOffered: description: 'A Boolean value indicating whether 3DS was offered for this payment. Example: true' type: string tokenDataType: description: 'Required for PayPal payments only. The only supported value is: **paypal**.' type: string type: object AdditionalDataLodging: properties: lodging.checkInDate: description: 'The arrival date. * Date format: **yyyyMmDd**. For example, for 2023 April 22, **20230422**.' type: string lodging.checkOutDate: description: 'The departure date. * Date format: **yyyyMmDd**. For example, for 2023 April 22, **20230422**.' type: string lodging.customerServiceTollFreeNumber: description: 'The toll-free phone number for the lodging. * Format: numeric * Max length: 17 characters. * For US and CA numbers must be 10 characters in length * Must not start with a space * Must not contain any special characters such as + or - *Must not be all zeros.' type: string lodging.fireSafetyActIndicator: description: 'Identifies that the facility complies with the Hotel and Motel Fire Safety Act of 1990. Must be ''Y'' or ''N''. * Format: alphabetic * Max length: 1 character' type: string lodging.folioCashAdvances: description: 'The folio cash advances, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * Format: numeric * Max length: 12 characters' type: string lodging.folioNumber: description: 'The card acceptor’s internal invoice or billing ID reference number. * Max length: 25 characters. * Must not start with a space *Must not be all zeros.' type: string lodging.foodBeverageCharges: description: 'Any charges for food and beverages associated with the booking, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * Format: numeric * Max length: 12 characters' type: string lodging.noShowIndicator: description: "Indicates if the customer didn't check in for their booking.\n Possible values: \n* **Y**: the customer didn't check in \n* **N**: the customer checked in" type: string lodging.prepaidExpenses: description: 'The prepaid expenses for the booking. * Format: numeric * Max length: 12 characters' type: string lodging.propertyPhoneNumber: description: 'The lodging property location''s phone number. * Format: numeric. * Min length: 10 characters * Max length: 17 characters * For US and CA numbers must be 10 characters in length * Must not start with a space * Must not contain any special characters such as + or - *Must not be all zeros.' type: string lodging.room1.numberOfNights: description: 'The total number of nights the room is booked for. * Format: numeric * Must be a number between 0 and 99 * Max length: 4 characters' type: string lodging.room1.rate: description: 'The rate for the room, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * Format: numeric * Max length: 12 characters * Must not be a negative number' type: string lodging.totalRoomTax: description: 'The total room tax amount, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * Format: numeric * Max length: 12 characters * Must not be a negative number' type: string lodging.totalTax: description: 'The total tax amount, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * Format: numeric * Max length: 12 characters * Must not be a negative number' type: string travelEntertainmentAuthData.duration: description: 'The number of nights. This should be included in the auth message. * Format: numeric * Max length: 4 characters' type: string travelEntertainmentAuthData.market: description: 'Indicates what market-specific dataset will be submitted. Must be ''H'' for Hotel. This should be included in the auth message. * Format: alphanumeric * Max length: 1 character' type: string type: object AdditionalDataCarRental: properties: carRental.checkOutDate: description: 'The pick-up date. * Date format: `yyyyMMdd`' type: string carRental.customerServiceTollFreeNumber: description: 'The customer service phone number of the car rental company. * Format: Alphanumeric * maxLength: 17 * For US and CA numbers must be 10 characters in length * Must not start with a space * Must not contain any special characters such as + or - *Must not be all zeros.' type: string carRental.daysRented: description: 'Number of days for which the car is being rented. * Format: Numeric * maxLength: 4 * Must not be all spaces' type: string carRental.fuelCharges: description: 'Any fuel charges associated with the rental, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * Format: Numeric * maxLength: 12' type: string carRental.insuranceCharges: description: 'Any insurance charges associated with the rental, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * Format: Numeric * maxLength: 12 * Must not be all spaces *Must not be all zeros.' type: string carRental.locationCity: description: 'The city where the car is rented. * Format: Alphanumeric * maxLength: 18 * Must not start with a space or be all spaces *Must not be all zeros.' type: string carRental.locationCountry: description: 'The country where the car is rented, in [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2) format. * Format: Alphanumeric * maxLength: 2' type: string carRental.locationStateProvince: description: 'The state or province where the car is rented. * Format: Alphanumeric * maxLength: 2 * Must not start with a space or be all spaces *Must not be all zeros.' type: string carRental.noShowIndicator: description: 'Indicates if the customer didn''t pick up their rental car. * Y - Customer did not pick up their car * N - Not applicable' type: string carRental.oneWayDropOffCharges: description: 'The charge for not returning a car to the original rental location, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * maxLength: 12' type: string carRental.rate: description: 'The daily rental rate, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * Format: Alphanumeric * maxLength: 12' type: string carRental.rateIndicator: description: 'Specifies whether the given rate is applied daily or weekly. * D - Daily rate * W - Weekly rate' type: string carRental.rentalAgreementNumber: description: 'The rental agreement number for the car rental. * Format: Alphanumeric * maxLength: 9 * Must not start with a space or be all spaces *Must not be all zeros.' type: string carRental.rentalClassId: description: 'The classification of the rental car. * Format: Alphanumeric * maxLength: 4 * Must not start with a space or be all spaces *Must not be all zeros.' type: string carRental.renterName: description: 'The name of the person renting the car. * Format: Alphanumeric * maxLength: 26 * If you send more than 26 characters, the name is truncated * Must not start with a space or be all spaces *Must not be all zeros.' type: string carRental.returnCity: description: 'The city where the car must be returned. * Format: Alphanumeric * maxLength: 18 * Must not start with a space or be all spaces *Must not be all zeros.' type: string carRental.returnCountry: description: 'The country where the car must be returned, in [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2) format. * Format: Alphanumeric * maxLength: 2' type: string carRental.returnDate: description: 'The last date to return the car by. * Date format: `yyyyMMdd` * maxLength: 8' type: string carRental.returnLocationId: description: 'The agency code, phone number, or address abbreviation * Format: Alphanumeric * maxLength: 10 * Must not start with a space or be all spaces *Must not be all zeros.' type: string carRental.returnStateProvince: description: 'The state or province where the car must be returned. * Format: Alphanumeric * maxLength: 3 * Must not start with a space or be all spaces *Must not be all zeros.' type: string carRental.taxExemptIndicator: description: 'Indicates if the goods or services were tax-exempt, or if tax was not paid on them. Values: * Y - Goods or services were tax exempt * N - Tax was not collected' type: string travelEntertainmentAuthData.duration: description: 'Number of days the car is rented for. This should be included in the auth message. * Format: Numeric * maxLength: 4' type: string travelEntertainmentAuthData.market: description: 'Indicates what market-specific dataset will be submitted or is being submitted. Value should be ''A'' for car rental. This should be included in the auth message. * Format: Alphanumeric * maxLength: 1' type: string type: object AdditionalDataLevel23: properties: enhancedSchemeData.customerReference: description: 'The customer code. * Encoding: ASCII * Max length: 25 characters * Must not start with a space or be all spaces * Must not be all zeros.' type: string enhancedSchemeData.destinationCountryCode: description: 'The three-letter [ISO 3166-1 alpha-3 country code](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-3) for the destination address. * Encoding: ASCII * Fixed length: 3 characters' type: string enhancedSchemeData.destinationPostalCode: description: 'The postal code of the destination address. * Encoding: ASCII * Max length: 10 characters * Must not start with a space' type: string enhancedSchemeData.destinationStateProvinceCode: description: 'Destination state or province code. * Encoding: ASCII * Max length: 3 characters * Must not start with a space' type: string enhancedSchemeData.dutyAmount: description: 'The duty amount, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * For example, 2000 means USD 20.00. * Encoding: Numeric * Max length: 12 characters' type: string enhancedSchemeData.freightAmount: description: 'The shipping amount, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * For example, 2000 means USD 20.00. * Encoding: Numeric *Max length: 12 characters' type: string enhancedSchemeData.itemDetailLine[itemNr].commodityCode: description: 'The [UNSPC commodity code](https://www.unspsc.org/) of the item. * Encoding: ASCII * Max length: 12 characters * Must not start with a space or be all spaces * Must not be all zeros.' type: string enhancedSchemeData.itemDetailLine[itemNr].description: description: 'A description of the item. * Encoding: ASCII * Max length: 26 characters * Must not start with a space or be all spaces * Must not be all zeros.' type: string enhancedSchemeData.itemDetailLine[itemNr].discountAmount: description: 'The discount amount, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * For example, 2000 means USD 20.00. * Encoding: Numeric * Max length: 12 characters' type: string enhancedSchemeData.itemDetailLine[itemNr].productCode: description: 'The product code. * Encoding: ASCII. * Max length: 12 characters * Must not start with a space or be all spaces * Must not be all zeros.' type: string enhancedSchemeData.itemDetailLine[itemNr].quantity: description: 'The number of items. Must be an integer greater than zero. * Encoding: Numeric * Max length: 12 characters * Must not start with a space or be all spaces ' type: string enhancedSchemeData.itemDetailLine[itemNr].totalAmount: description: 'The total amount, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * For example, 2000 means USD 20.00. * Max length: 12 characters * Must not start with a space or be all spaces * Must not be all zeros.' type: string enhancedSchemeData.itemDetailLine[itemNr].unitOfMeasure: description: 'The unit of measurement for an item. * Encoding: ASCII Max length: 3 characters * Must not start with a space or be all spaces * Must not be all zeros.' type: string enhancedSchemeData.itemDetailLine[itemNr].unitPrice: description: 'The unit price in [minor units](https://docs.adyen.com/development-resources/currency-codes). * For example, 2000 means USD 20.00. * Encoding: Numeric * Max length: 12 characters * Must not be all zeros.' type: string enhancedSchemeData.orderDate: description: 'The order date. * Format: `ddMMyy` * Encoding: ASCII * Max length: 6 characters' type: string enhancedSchemeData.shipFromPostalCode: description: 'The postal code of the address the item is shipped from. * Encoding: ASCII * Max length: 10 characters * Must not start with a space or be all spaces * Must not be all zeros.' type: string enhancedSchemeData.totalTaxAmount: description: 'The total tax amount, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * For example, 2000 means USD 20.00. *Encoding: Numeric *Max length: 12 characters * Must not be all zeros.' type: string type: object AdditionalDataWallets: properties: androidpay.token: description: The Android Pay token retrieved from the SDK. type: string masterpass.transactionId: description: The Mastercard Masterpass Transaction ID retrieved from the SDK. type: string payment.token: description: The Apple Pay token retrieved from the SDK. type: string paywithgoogle.token: description: The Google Pay token retrieved from the SDK. type: string samsungpay.token: description: The Samsung Pay token retrieved from the SDK. type: string visacheckout.callId: description: The Visa Checkout Call ID retrieved from the SDK. type: string type: object AdditionalDataRatepay: properties: ratepay.installmentAmount: description: Amount the customer has to pay each month. type: string ratepay.interestRate: description: Interest rate of this installment. type: string ratepay.lastInstallmentAmount: description: Amount of the last installment. type: string ratepay.paymentFirstday: description: Calendar day of the first payment. type: string ratepaydata.deliveryDate: description: Date the merchant delivered the goods to the customer. type: string ratepaydata.dueDate: description: Date by which the customer must settle the payment. type: string ratepaydata.invoiceDate: description: Invoice date, defined by the merchant. If not included, the invoice date is set to the delivery date. type: string ratepaydata.invoiceId: description: Identification name or number for the invoice, defined by the merchant. type: string type: object AdditionalDataModifications: properties: installmentPaymentData.selectedInstallmentOption: description: This is the installment option selected by the shopper. It is required only if specified by the user. type: string type: object AdditionalDataOpi: properties: opi.includeTransToken: description: 'Optional boolean indicator. Set to **true** if you want an ecommerce transaction to return an `opi.transToken` as additional data in the response. You can store this Oracle Payment Interface token in your Oracle Opera database. For more information and required settings, see [Oracle Opera](https://docs.adyen.com/plugins/oracle-opera#opi-token-ecommerce).' type: string type: object AdditionalData3DSecure: properties: allow3DS2: description: "Indicates if you are able to process 3D Secure 2 transactions natively on your payment page. Send this parameter when you are using `/payments` endpoint with any of our [native 3D Secure 2 solutions](https://docs.adyen.com/online-payments/3d-secure/native-3ds2).\n\n > This parameter only indicates readiness to support native 3D Secure 2 authentication. To specify if you _want_ to perform 3D Secure, use [Dynamic 3D Secure](/risk-management/dynamic-3d-secure)\nor send the `executeThreeD` parameter.\nPossible values:\n* **true** - Ready to support native 3D Secure 2 authentication. Setting this to true does not mean always applying 3D Secure 2. Adyen still selects the version of 3D Secure based on configuration to optimize authorisation rates and improve the shopper's experience.\n* **false** – Not ready to support native 3D Secure 2 authentication. Adyen will not offer 3D Secure 2 to your shopper regardless of your configuration.\n" type: string challengeWindowSize: description: "Dimensions of the 3DS2 challenge window to be displayed to the cardholder.\n\nPossible values:\n\n* **01** - size of 250x400 \n* **02** - size of 390x400\n* **03** - size of 500x600\n* **04** - size of 600x400\n* **05** - Fullscreen" enum: - '01' - '02' - '03' - '04' - '05' type: string executeThreeD: description: "Indicates if you want to perform 3D Secure authentication on a transaction.\n\n > Alternatively, you can use [Dynamic 3D Secure](/risk-management/dynamic-3d-secure) to configure rules for applying 3D Secure.\n\nPossible values:\n* **true** – Perform 3D Secure authentication.\n* **false** – Don't perform 3D Secure authentication. Note that this setting results in refusals if the issuer mandates 3D Secure because of the PSD2 directive or other, national regulations. \n" type: string mpiImplementationType: description: In case of Secure+, this field must be set to **CUPSecurePlus**. type: string scaExemption: description: "Indicates the [exemption type](https://docs.adyen.com/payments-fundamentals/psd2-sca-compliance-and-implementation-guide#specifypreferenceinyourapirequest) that you want to request for the transaction.\n\n Possible values:\n* **lowValue** \n* **secureCorporate** \n* **trustedBeneficiary** \n* **transactionRiskAnalysis** " type: string threeDSVersion: description: "Indicates your preference for the 3D Secure version. \n> If you use this parameter, you override the checks from Adyen's Authentication Engine. We recommend to use this field only if you have an extensive knowledge of 3D Secure.\n\nPossible values:\n* **1.0.2**: Apply 3D Secure version 1.0.2. \n* **2.1.0**: Apply 3D Secure version 2.1.0. \n* **2.2.0**: Apply 3D Secure version 2.2.0. If the issuer does not support version 2.2.0, we will fall back to 2.1.0.\n\nThe following rules apply:\n* If you prefer 2.1.0 or 2.2.0 but we receive a negative `transStatus` in the `ARes`, we will apply the fallback policy configured in your account. For example, if the configuration is to fall back to 3D Secure 1, we will apply version 1.0.2.\n* If you prefer 2.1.0 or 2.2.0 but the BIN is not enrolled, you will receive an error.\n\n" type: string type: object AdditionalDataSubMerchant: properties: subMerchant.numberOfSubSellers: description: Required for transactions performed by registered payment facilitators. Indicates the number of sub-merchants contained in the request. For example, **3**. type: string subMerchant.subSeller[subSellerNr].city: description: 'Required for transactions performed by registered payment facilitators. The city of the sub-merchant''s address. * Format: Alphanumeric * Maximum length: 13 characters' type: string subMerchant.subSeller[subSellerNr].country: description: "Required for transactions performed by registered payment facilitators. The three-letter country code of the sub-merchant's address. For example, **BRA** for Brazil. \n* Format: [ISO 3166-1 alpha-3](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-3)\n* Fixed length: 3 characters" type: string subMerchant.subSeller[subSellerNr].id: description: "Required for transactions performed by registered payment facilitators. A unique identifier that you create for the sub-merchant, used by schemes to identify the sub-merchant. \n* Format: Alphanumeric\n* Maximum length: 15 characters" type: string subMerchant.subSeller[subSellerNr].mcc: description: "Required for transactions performed by registered payment facilitators. The sub-merchant's 4-digit Merchant Category Code (MCC). \n* Format: Numeric\n* Fixed length: 4 digits" type: string subMerchant.subSeller[subSellerNr].name: description: 'Required for transactions performed by registered payment facilitators. The name of the sub-merchant. Based on scheme specifications, this value will overwrite the shopper statement that will appear in the card statement. * Format: Alphanumeric * Maximum length: 22 characters' type: string subMerchant.subSeller[subSellerNr].postalCode: description: 'Required for transactions performed by registered payment facilitators. The postal code of the sub-merchant''s address, without dashes. * Format: Numeric * Fixed length: 8 digits' type: string subMerchant.subSeller[subSellerNr].state: description: 'Required for transactions performed by registered payment facilitators. The state code of the sub-merchant''s address, if applicable to the country. * Format: Alphanumeric * Maximum length: 2 characters' type: string subMerchant.subSeller[subSellerNr].street: description: 'Required for transactions performed by registered payment facilitators. The street name and house number of the sub-merchant''s address. * Format: Alphanumeric * Maximum length: 60 characters' type: string subMerchant.subSeller[subSellerNr].taxId: description: 'Required for transactions performed by registered payment facilitators. The tax ID of the sub-merchant. * Format: Numeric * Fixed length: 11 digits for the CPF or 14 digits for the CNPJ' type: string type: object ServiceError: properties: additionalData: x-addedInVersion: '46' additionalProperties: type: string description: Contains additional information about the payment. Some data fields are included only if you select them first. Go to **Customer Area** > **Developers** > **Additional data**. type: object errorCode: description: The error code mapped to the error message. type: string errorType: description: The category of the error. type: string message: description: A short explanation of the issue. type: string pspReference: description: The PSP reference of the payment. type: string status: description: The HTTP response status. format: int32 type: integer type: object AdditionalDataCommon: properties: RequestedTestErrorResponseCode: description: 'Triggers test scenarios that allow to replicate certain communication errors. Allowed values: * **NO_CONNECTION_AVAILABLE** – There wasn''t a connection available to service the outgoing communication. This is a transient, retriable error since no messaging could be initiated to an issuing system (or third-party acquiring system). Therefore, the header Transient-Error: true is returned in the response. A subsequent request using the same idempotency key will be processed as if it was the first request. * **IOEXCEPTION_RECEIVED** – Something went wrong during transmission of the message or receiving the response. This is a classified as non-transient because the message could have been received by the issuing party and been acted upon. No transient error header is returned. If using idempotency, the (error) response is stored as the final result for the idempotency key. Subsequent messages with the same idempotency key not be processed beyond returning the stored response.' type: string allowPartialAuth: description: "Set to true to authorise a part of the requested amount in case the cardholder does not have enough funds on their account. \nIf a payment was partially authorised, the response includes resultCode: PartiallyAuthorised and the authorised amount in additionalData.authorisedAmountValue.\nTo enable this functionality, contact our Support Team." type: string authorisationType: description: 'Flags a card payment request for either pre-authorisation or final authorisation. For more information, refer to [Authorisation types](https://docs.adyen.com/online-payments/adjust-authorisation#authorisation-types). Allowed values: * **PreAuth** – flags the payment request to be handled as a pre-authorisation. * **FinalAuth** – flags the payment request to be handled as a final authorisation.' type: string customRoutingFlag: description: 'Allows you to determine or override the acquirer account that should be used for the transaction. If you need to process a payment with an acquirer different from a default one, you can set up a corresponding configuration on the Adyen payments platform. Then you can pass a custom routing flag in a payment request''s additional data to target a specific acquirer. To enable this functionality, contact [Support](https://www.adyen.help/hc/en-us/requests/new).' type: string industryUsage: description: "In case of [asynchronous authorisation adjustment](https://docs.adyen.com/online-payments/adjust-authorisation#adjust-authorisation), this field denotes why the additional payment is made.\n\nPossible values:\n\n * **NoShow**: An incremental charge is carried out because of a no-show for a guaranteed reservation.\n\n * **DelayedCharge**: An incremental charge is carried out to process an additional payment after the original services have been rendered and the respective payment has been processed." enum: - NoShow - DelayedCharge type: string manualCapture: description: Set to **true** to require [manual capture](https://docs.adyen.com/online-payments/capture) for the transaction. type: string networkTxReference: description: 'Allows you to link the transaction to the original or previous one in a subscription/card-on-file chain. This field is required for token-based transactions where Adyen does not tokenize the card. Transaction identifier from card schemes, for example, Mastercard Trace ID or the Visa Transaction ID. Submit the original transaction ID of the contract in your payment request if you are not tokenizing card details with Adyen and are making a merchant-initiated transaction (MIT) for subsequent charges. Make sure you are sending `shopperInteraction` **ContAuth** and `recurringProcessingModel` **Subscription** or **UnscheduledCardOnFile** to ensure that the transaction is classified as MIT.' type: string overwriteBrand: description: Boolean indicator that can be optionally used for performing debit transactions on combo cards (for example, combo cards in Brazil). This is not mandatory but we recommend that you set this to true if you want to use the `selectedBrand` value to specify how to process the transaction. type: string subMerchantCity: description: 'This field is required if the transaction is performed by a registered payment facilitator. This field must contain the city of the actual merchant''s address. * Format: alpha-numeric. * Maximum length: 13 characters.' type: string subMerchantCountry: description: 'This field is required if the transaction is performed by a registered payment facilitator. This field must contain the three-letter country code of the actual merchant''s address. * Format: alpha-numeric. * Fixed length: 3 characters.' type: string subMerchantID: description: 'This field contains an identifier of the actual merchant when a transaction is submitted via a payment facilitator. The payment facilitator must send in this unique ID. A unique identifier per submerchant that is required if the transaction is performed by a registered payment facilitator. * Format: alpha-numeric. * Fixed length: 15 characters.' type: string subMerchantName: description: 'This field is required if the transaction is performed by a registered payment facilitator. This field must contain the name of the actual merchant. * Format: alpha-numeric. * Maximum length: 22 characters.' type: string subMerchantPostalCode: description: 'This field is required if the transaction is performed by a registered payment facilitator. This field must contain the postal code of the actual merchant''s address. * Format: alpha-numeric. * Maximum length: 10 characters.' type: string subMerchantState: description: 'This field is required if the transaction is performed by a registered payment facilitator, and if applicable to the country. This field must contain the state code of the actual merchant''s address. * Format: alpha-numeric. * Maximum length: 3 characters.' type: string subMerchantStreet: description: 'This field is required if the transaction is performed by a registered payment facilitator. This field must contain the street of the actual merchant''s address. * Format: alpha-numeric. * Maximum length: 60 characters.' type: string subMerchantTaxId: description: 'This field is required if the transaction is performed by a registered payment facilitator. This field must contain the tax ID of the actual merchant. * Format: alpha-numeric. * Fixed length: 11 or 14 characters.' type: string type: object ModificationResult: properties: additionalData: additionalProperties: type: string description: This field contains additional data, which may be returned in a particular modification response. type: object pspReference: description: Adyen's 16-character string reference associated with the transaction/request. This value is globally unique; quote it when communicating with us about this request. type: string response: description: Indicates if the modification request has been received for processing. enum: - '[capture-received]' - '[cancel-received]' - '[refund-received]' - '[cancelOrRefund-received]' - '[adjustAuthorisation-received]' - '[donation-received]' - '[technical-cancel-received]' - '[voidPendingRefund-received]' type: string required: - response - pspReference type: object CancelOrRefundRequest: properties: additionalData: additionalProperties: type: string x-anyOf: - $ref: '#/components/schemas/AdditionalData3DSecure' - $ref: '#/components/schemas/AdditionalDataAirline' - $ref: '#/components/schemas/AdditionalDataCarRental' - $ref: '#/components/schemas/AdditionalDataCommon' - $ref: '#/components/schemas/AdditionalDataLevel23' - $ref: '#/components/schemas/AdditionalDataLodging' - $ref: '#/components/schemas/AdditionalDataModifications' - $ref: '#/components/schemas/AdditionalDataOpenInvoice' - $ref: '#/components/schemas/AdditionalDataOpi' - $ref: '#/components/schemas/AdditionalDataRatepay' - $ref: '#/components/schemas/AdditionalDataRetry' - $ref: '#/components/schemas/AdditionalDataRisk' - $ref: '#/components/schemas/AdditionalDataRiskStandalone' - $ref: '#/components/schemas/AdditionalDataSubMerchant' - $ref: '#/components/schemas/AdditionalDataTemporaryServices' - $ref: '#/components/schemas/AdditionalDataWallets' description: 'This field contains additional data, which may be required for a particular modification request. The additionalData object consists of entries, each of which includes the key and value.' type: object merchantAccount: description: The merchant account that is used to process the payment. type: string mpiData: x-addedInVersion: '46' description: Authentication data produced by an MPI (Mastercard SecureCode, Visa Secure, or Cartes Bancaires). $ref: '#/components/schemas/ThreeDSecureData' originalMerchantReference: x-addedInVersion: '30' description: The original merchant reference to cancel. type: string originalReference: description: 'The original pspReference of the payment to modify. This reference is returned in: * authorisation response * authorisation notification ' type: string platformChargebackLogic: x-addedInVersion: '68' description: Defines how to book chargebacks when using [Adyen for Platforms](https://docs.adyen.com/marketplaces-and-platforms/processing-payments#chargebacks-and-disputes). $ref: '#/components/schemas/PlatformChargebackLogic' reference: description: 'Your reference for the payment modification. This reference is visible in Customer Area and in reports. Maximum length: 80 characters.' type: string tenderReference: x-addedInVersion: '25' description: The transaction reference provided by the PED. For point-of-sale integrations only. type: string uniqueTerminalId: x-addedInVersion: '25' description: Unique terminal ID for the PED that originally processed the request. For point-of-sale integrations only. type: string required: - merchantAccount - originalReference type: object ThreeDSecureData: properties: authenticationResponse: description: 'In 3D Secure 1, the authentication response if the shopper was redirected. In 3D Secure 2, this is the `transStatus` from the challenge result. If the transaction was frictionless, omit this parameter.' enum: - Y - N - U - A type: string cavv: description: The cardholder authentication value (base64 encoded, 20 bytes in a decoded form). format: byte type: string cavvAlgorithm: description: The CAVV algorithm used. Include this only for 3D Secure 1. type: string challengeCancel: x-addedInVersion: '67' description: Indicator informing the Access Control Server (ACS) and the Directory Server (DS) that the authentication has been cancelled. For possible values, refer to [3D Secure API reference](https://docs.adyen.com/online-payments/3d-secure/api-reference#mpidata). enum: - '01' - '02' - '03' - '04' - '05' - '06' - '07' type: string directoryResponse: description: 'In 3D Secure 1, this is the enrollment response from the 3D directory server. In 3D Secure 2, this is the `transStatus` from the `ARes`.' enum: - A - C - D - I - N - R - U - Y type: string dsTransID: x-addedInVersion: '40' description: Supported for 3D Secure 2. The unique transaction identifier assigned by the Directory Server (DS) to identify a single transaction. type: string eci: description: The electronic commerce indicator. type: string riskScore: x-addedInVersion: '67' description: Risk score calculated by Directory Server (DS). Required for Cartes Bancaires integrations. type: string threeDSVersion: x-addedInVersion: '40' description: The version of the 3D Secure protocol. type: string tokenAuthenticationVerificationValue: x-addedInVersion: '68' description: Network token authentication verification value (TAVV). The network token cryptogram. format: byte type: string transStatusReason: x-addedInVersion: '67' description: Provides information on why the `transStatus` field has the specified value. For possible values, refer to [our docs](https://docs.adyen.com/online-payments/3d-secure/api-reference#possible-transstatusreason-values). type: string xid: description: Supported for 3D Secure 1. The transaction identifier (Base64-encoded, 20 bytes in a decoded form). format: byte type: string type: object AdditionalDataOpenInvoice: properties: openinvoicedata.merchantData: description: 'Holds different merchant data points like product, purchase, customer, and so on. It takes data in a Base64 encoded string. The `merchantData` parameter needs to be added to the `openinvoicedata` signature at the end. Since the field is optional, if it''s not included it does not impact computing the merchant signature. Applies only to Klarna. You can contact Klarna for the format and structure of the string.' type: string openinvoicedata.numberOfLines: description: 'The number of invoice lines included in `openinvoicedata`. There needs to be at least one line, so `numberOfLines` needs to be at least 1.' type: string openinvoicedata.recipientFirstName: description: First name of the recipient. If the delivery address and the billing address are different, specify the `recipientFirstName` and `recipientLastName` to share the delivery address with Klarna. Otherwise, only the billing address is shared with Klarna. type: string openinvoicedata.recipientLastName: description: Last name of the recipient. If the delivery address and the billing address are different, specify the `recipientFirstName` and `recipientLastName` to share the delivery address with Klarna. Otherwise, only the billing address is shared with Klarna. type: string openinvoicedataLine[itemNr].currencyCode: description: The three-character ISO currency code. type: string openinvoicedataLine[itemNr].description: description: A text description of the product the invoice line refers to. type: string openinvoicedataLine[itemNr].itemAmount: description: 'The price for one item in the invoice line, represented in minor units. The due amount for the item, VAT excluded.' type: string openinvoicedataLine[itemNr].itemId: description: A unique id for this item. Required for RatePay if the description of each item is not unique. type: string openinvoicedataLine[itemNr].itemVatAmount: description: The VAT due for one item in the invoice line, represented in minor units. type: string openinvoicedataLine[itemNr].itemVatPercentage: description: 'The VAT percentage for one item in the invoice line, represented in minor units. For example, 19% VAT is specified as 1900.' type: string openinvoicedataLine[itemNr].numberOfItems: description: The number of units purchased of a specific product. type: string openinvoicedataLine[itemNr].returnShippingCompany: description: Name of the shipping company handling the the return shipment. type: string openinvoicedataLine[itemNr].returnTrackingNumber: description: The tracking number for the return of the shipment. type: string openinvoicedataLine[itemNr].returnTrackingUri: description: URI where the customer can track the return of their shipment. type: string openinvoicedataLine[itemNr].shippingCompany: description: Name of the shipping company handling the delivery. type: string openinvoicedataLine[itemNr].shippingMethod: description: Shipping method. type: string openinvoicedataLine[itemNr].trackingNumber: description: The tracking number for the shipment. type: string openinvoicedataLine[itemNr].trackingUri: description: URI where the customer can track their shipment. type: string type: object AdditionalDataTemporaryServices: properties: enhancedSchemeData.customerReference: description: 'The customer code, if supplied by a customer. * Encoding: ASCII * maxLength: 25' type: string enhancedSchemeData.employeeName: description: "The name or ID of the person working in a temporary capacity.\n* maxLength: 40. \n* Must not be all spaces. \n*Must not be all zeros." type: string enhancedSchemeData.jobDescription: description: "The job description of the person working in a temporary capacity.\n* maxLength: 40 \n* Must not be all spaces. \n*Must not be all zeros." type: string enhancedSchemeData.regularHoursRate: description: 'The amount paid for regular hours worked, [minor units](https://docs.adyen.com/development-resources/currency-codes). * maxLength: 7 * Must not be empty * Can be all zeros' type: string enhancedSchemeData.regularHoursWorked: description: 'The hours worked. * maxLength: 7 * Must not be empty * Can be all zeros' type: string enhancedSchemeData.requestName: description: 'The name of the person requesting temporary services. * maxLength: 40 * Must not be all zeros * Must not be all spaces' type: string enhancedSchemeData.tempStartDate: description: 'The billing period start date. * Format: ddMMyy * maxLength: 6' type: string enhancedSchemeData.tempWeekEnding: description: 'The billing period end date. * Format: ddMMyy * maxLength: 6' type: string enhancedSchemeData.totalTaxAmount: description: 'The total tax amount, in [minor units](https://docs.adyen.com/development-resources/currency-codes). For example, 2000 means USD 20.00 * maxLength: 12' type: string type: object AdditionalDataRetry: properties: retry.chainAttemptNumber: description: 'The number of times the transaction (not order) has been retried between different payment service providers. For instance, the `chainAttemptNumber` set to 2 means that this transaction has been recently tried on another provider before being sent to Adyen. > If you submit `retry.chainAttemptNumber`, `retry.orderAttemptNumber`, and `retry.skipRetry` values, we also recommend you provide the `merchantOrderReference` to facilitate linking payment attempts together.' type: string retry.orderAttemptNumber: description: 'The index of the attempt to bill a particular order, which is identified by the `merchantOrderReference` field. For example, if a recurring transaction fails and is retried one day later, then the order number for these attempts would be 1 and 2, respectively. > If you submit `retry.chainAttemptNumber`, `retry.orderAttemptNumber`, and `retry.skipRetry` values, we also recommend you provide the `merchantOrderReference` to facilitate linking payment attempts together.' type: string retry.skipRetry: description: 'The Boolean value indicating whether Adyen should skip or retry this transaction, if possible. > If you submit `retry.chainAttemptNumber`, `retry.orderAttemptNumber`, and `retry.skipRetry` values, we also recommend you provide the `merchantOrderReference` to facilitate linking payment attempts together.' type: string type: object AdditionalDataRisk: properties: riskdata.[customFieldName]: description: The data for your custom risk field. For more information, refer to [Create custom risk fields](https://docs.adyen.com/risk-management/configure-custom-risk-rules#step-1-create-custom-risk-fields). type: string riskdata.basket.item[itemNr].amountPerItem: description: The price of item in the basket, represented in [minor units](https://docs.adyen.com/development-resources/currency-codes). type: string riskdata.basket.item[itemNr].brand: description: Brand of the item. type: string riskdata.basket.item[itemNr].category: description: Category of the item. type: string riskdata.basket.item[itemNr].color: description: Color of the item. type: string riskdata.basket.item[itemNr].currency: description: The three-character [ISO currency code](https://en.wikipedia.org/wiki/ISO_4217). type: string riskdata.basket.item[itemNr].itemID: description: ID of the item. type: string riskdata.basket.item[itemNr].manufacturer: description: Manufacturer of the item. type: string riskdata.basket.item[itemNr].productTitle: description: A text description of the product the invoice line refers to. type: string riskdata.basket.item[itemNr].quantity: description: Quantity of the item purchased. type: string riskdata.basket.item[itemNr].receiverEmail: description: Email associated with the given product in the basket (usually in electronic gift cards). type: string riskdata.basket.item[itemNr].size: description: Size of the item. type: string riskdata.basket.item[itemNr].sku: description: '[Stock keeping unit](https://en.wikipedia.org/wiki/Stock_keeping_unit).' type: string riskdata.basket.item[itemNr].upc: description: '[Universal Product Code](https://en.wikipedia.org/wiki/Universal_Product_Code).' type: string riskdata.promotions.promotion[itemNr].promotionCode: description: Code of the promotion. type: string riskdata.promotions.promotion[itemNr].promotionDiscountAmount: description: The discount amount of the promotion, represented in [minor units](https://docs.adyen.com/development-resources/currency-codes). type: string riskdata.promotions.promotion[itemNr].promotionDiscountCurrency: description: The three-character [ISO currency code](https://en.wikipedia.org/wiki/ISO_4217). type: string riskdata.promotions.promotion[itemNr].promotionDiscountPercentage: description: 'Promotion''s percentage discount. It is represented in percentage value and there is no need to include the ''%'' sign. e.g. for a promotion discount of 30%, the value of the field should be 30.' type: string riskdata.promotions.promotion[itemNr].promotionName: description: Name of the promotion. type: string riskdata.riskProfileReference: description: Reference number of the risk profile that you want to apply to the payment. If not provided or left blank, the merchant-level account's default risk profile will be applied to the payment. For more information, see [dynamically assign a risk profile to a payment](https://docs.adyen.com/risk-management/create-and-use-risk-profiles#dynamically-assign-a-risk-profile-to-a-payment). type: string riskdata.skipRisk: description: If this parameter is provided with the value **true**, risk checks for the payment request are skipped and the transaction will not get a risk score. type: string type: object AdditionalDataAirline: properties: airline.agency_invoice_number: description: 'The reference number for the invoice, issued by the agency. * Encoding: ASCII * minLength: 1 character * maxLength: 6 characters' type: string airline.agency_plan_name: description: 'The two-letter agency plan identifier. * Encoding: ASCII * minLength: 2 characters * maxLength: 2 characters' type: string airline.airline_code: description: 'The [IATA](https://www.iata.org/services/pages/codes.aspx) 3-digit accounting code (PAX) that identifies the carrier. * Format: IATA 3-digit accounting code (PAX) * Example: KLM = 074 * minLength: 3 characters * maxLength: 3 characters * Must not be all spaces *Must not be all zeros.' type: string airline.airline_designator_code: description: 'The [IATA](https://www.iata.org/services/pages/codes.aspx) 2-letter accounting code (PAX) that identifies the carrier. * Encoding: ASCII * Example: KLM = KL * minLength: 2 characters * maxLength: 2 characters * Must not be all spaces *Must not be all zeros.' type: string airline.boarding_fee: description: 'The amount charged for boarding the plane, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * Encoding: Numeric * minLength: 1 character * maxLength: 18 characters' type: string airline.computerized_reservation_system: description: 'The [CRS](https://en.wikipedia.org/wiki/Computer_reservation_system) used to make the reservation and purchase the ticket. * Encoding: ASCII * minLength: 4 characters * maxLength: 4 characters' type: string airline.customer_reference_number: description: 'The alphanumeric customer reference number. * Encoding: ASCII * maxLength: 20 characters * If you send more than 20 characters, the customer reference number is truncated * Must not be all spaces' type: string airline.document_type: description: 'A code that identifies the type of item bought. The description of the code can appear on credit card statements. * Encoding: ASCII * Example: Passenger ticket = 01 * minLength: 2 characters * maxLength: 2 characters' type: string airline.flight_date: description: 'The flight departure date. Local time `(HH:mm)` is optional. * Date format: `yyyy-MM-dd` * Date and time format: `yyyy-MM-dd HH:mm` * minLength: 10 characters * maxLength: 16 characters' type: string airline.leg.carrier_code: description: 'The [IATA](https://www.iata.org/services/pages/codes.aspx) 2-letter accounting code (PAX) that identifies the carrier. This field is required if the airline data includes leg details. * Example: KLM = KL * minLength: 2 characters * maxLength: 2 characters * Must not be all spaces *Must not be all zeros.' type: string airline.leg.class_of_travel: description: "A one-letter travel class identifier.\n The following are common:\n * F: first class\n* J: business class\n* Y: economy class\n* W: premium economy\n\n* Encoding: ASCII\n* minLength: 1 character\n* maxLength: 1 character\n* Must not be all spaces\n*Must not be all zeros." type: string airline.leg.date_of_travel: description: "\t\nDate and time of travel in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format `yyyy-MM-dd HH:mm`.\n* Encoding: ASCII\n* minLength: 16 characters\n* maxLength: 16 characters" type: string airline.leg.depart_airport: description: 'The [IATA](https://www.iata.org/services/pages/codes.aspx) three-letter airport code of the departure airport. This field is required if the airline data includes leg details. * Encoding: ASCII * Example: Amsterdam = AMS * minLength: 3 characters * maxLength: 3 characters * Must not be all spaces *Must not be all zeros.' type: string airline.leg.depart_tax: description: 'The amount of [departure tax](https://en.wikipedia.org/wiki/Departure_tax) charged, in [minor units](https://docs.adyen.com/development-resources/currency-codes). * Encoding: Numeric * minLength: 1 * maxLength: 12 *Must not be all zeros.' type: string airline.leg.destination_code: description: 'The [IATA](https://www.iata.org/services/pages/codes.aspx) 3-letter airport code of the destination airport. This field is required if the airline data includes leg details. * Example: Amsterdam = AMS * Encoding: ASCII * minLength: 3 characters * maxLength: 3 characters * Must not be all spaces *Must not be all zeros.' type: string airline.leg.fare_base_code: description: 'The [fare basis code](https://en.wikipedia.org/wiki/Fare_basis_code), alphanumeric. * minLength: 1 character * maxLength: 6 characters * Must not be all spaces *Must not be all zeros.' type: string airline.leg.flight_number: description: 'The flight identifier. * minLength: 1 character * maxLength: 5 characters * Must not be all spaces *Must not be all zeros.' type: string airline.leg.stop_over_code: description: 'A one-letter code that indicates whether the passenger is entitled to make a stopover. Can be a space, O if the passenger is entitled to make a stopover, or X if they are not. * Encoding: ASCII * minLength: 1 character * maxLength: 1 character' type: string airline.passenger.date_of_birth: description: 'The passenger''s date of birth. Date format: `yyyy-MM-dd` * minLength: 10 * maxLength: 10' type: string airline.passenger.first_name: description: 'The passenger''s first name. > This field is required if the airline data includes passenger details or leg details. * Encoding: ASCII' type: string airline.passenger.last_name: description: 'The passenger''s last name. > This field is required if the airline data includes passenger details or leg details. * Encoding: ASCII' type: string airline.passenger.telephone_number: description: 'The passenger''s telephone number, including country code. This is an alphanumeric field that can include the ''+'' and ''-'' signs. * Encoding: ASCII * minLength: 3 characters * maxLength: 30 characters' type: string airline.passenger.traveller_type: description: 'The IATA passenger type code (PTC). * Encoding: ASCII * minLength: 3 characters * maxLength: 6 characters' type: string airline.passenger_name: description: "The passenger's name, initials, and title.\n* Format: last name + first name or initials + title\n* Example: *FLYER / MARY MS*\n* minLength: 1 character\n* maxLength: 20 characters\n* If you send more than 20 characters, the name is truncated\n* Must not be all spaces \n*Must not be all zeros." type: string airline.ticket_issue_address: description: 'The address of the organization that issued the ticket. * minLength: 0 characters * maxLength: 16 characters' type: string airline.ticket_number: description: 'The ticket''s unique identifier. * minLength: 1 character * maxLength: 15 characters * Must not be all spaces *Must not be all zeros.' type: string airline.travel_agency_code: description: 'The unique identifier from IATA or ARC for the travel agency that issues the ticket. * Encoding: ASCII * minLength: 1 character * maxLength: 8 characters * Must not be all spaces *Must not be all zeros.' type: string airline.travel_agency_name: description: 'The name of the travel agency. * Encoding: ASCII * minLength: 1 character * maxLength: 25 characters * Must not be all spaces *Must not be all zeros.' type: string required: - airline.passenger_name type: object PlatformChargebackLogic: properties: behavior: x-addedInVersion: '68' description: 'The method of handling the chargeback. Possible values: **deductFromLiableAccount**, **deductFromOneBalanceAccount**, **deductAccordingToSplitRatio**.' enum: - deductAccordingToSplitRatio - deductFromLiableAccount - deductFromOneBalanceAccount type: string costAllocationAccount: x-addedInVersion: '68' description: The unique identifier of the balance account to which the chargeback fees are booked. By default, the chargeback fees are booked to your liable balance account. type: string targetAccount: x-addedInVersion: '68' description: 'The unique identifier of the balance account against which the disputed amount is booked. Required if `behavior` is **deductFromOneBalanceAccount**.' type: string type: object securitySchemes: ApiKeyAuth: in: header name: X-API-Key type: apiKey BasicAuth: scheme: basic type: http x-groups: - Account holders - Accounts - Verification