openapi: 3.1.0
info:
  version: '6'
  x-publicVersion: true
  title: Adyen Account acceptDispute Reversal 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: Reversal
paths:
  /reversal:
    post:
      description: It conveys Information related to the reversal of a previous payment or a loyalty transaction. Content of the Reversal Request message.
      summary: Adyen Reversal Request
      security:
      - BasicAuth: []
      - ApiKeyAuth: []
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/ReversalRequest'
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ReversalResponse'
              examples:
                operation200Example:
                  summary: Default operation 200 response
                  x-microcks-default: true
                  value:
                    Response: example_value
                    POIData: example_value
                    OriginalPOITransaction: example_value
                    ReversedAmount: 0.0
                    CustomerOrder:
                    - example_value
                    PaymentReceipt:
                    - example_value
          description: It conveys Information related to the reversal processed by the POI System. Content of the Reversal Response message.
      tags:
      - Reversal
      x-microcks-operation:
        delay: 0
        dispatcher: FALLBACK
components:
  schemas:
    POIData:
      type: object
      description: In the Message Response, identification of the POI transaction. Data related to the POI System.
      properties:
        POITransactionID:
          $ref: '#/components/schemas/TransactionIDType'
        POIReconciliationID:
          type: integer
          description: If Result is Success.
      required:
      - POITransactionID
    ErrorCondition:
      type: string
      enum:
      - Aborted
      - Busy
      - Cancel
      - DeviceOut
      - InProgress
      - InsertedCard
      - InvalidCard
      - LoggedOut
      - MessageFormat
      - NotAllowed
      - NotFound
      - PaymentRestriction
      - Refusal
      - UnavailableDevice
      - UnavailableService
      - UnreachableHost
      - WrongPIN
    ReversalRequest:
      type: object
      description: It conveys Information related to the reversal of a previous payment or a loyalty transaction. Content of the Reversal Request message.
      properties:
        SaleData:
          $ref: '#/components/schemas/SaleData'
        OriginalPOITransaction:
          $ref: '#/components/schemas/OriginalPOITransaction'
        ReversedAmount:
          type: number
          maximum: 99999999.999999
          minimum: 0
          description: ReversedAmount is implicitely the AuthorizedAmount if absent.
        ReversalReason:
          $ref: '#/components/schemas/ReversalReason'
        CustomerOrder:
          $ref: '#/components/schemas/CustomerOrder'
      required:
      - OriginalPOITransaction
      - ReversalReason
    Response:
      type: object
      description: If Result is Success, ErrorCondition is absent or not used in the processing of the message. In the other cases, the ErrorCondition has to be present and can refine the processing of the message response. AdditionalResponse gives more information about the success or the failure of the message request processing, for logging without real time involvements. Result of a message request processing.
      properties:
        Result:
          $ref: '#/components/schemas/Result'
        ErrorCondition:
          $ref: '#/components/schemas/ErrorCondition'
        AdditionalResponse:
          type: string
          pattern: ^.+$
          description: If present, the POI logs it for further examination.
      required:
      - Result
    TransactionIDType:
      type: object
      description: Identification of a transaction for the Sale System or the POI System.
      properties:
        TransactionID:
          type: string
          pattern: ^.+$
        TimeStamp:
          type: string
          format: date-time
      required:
      - TransactionID
      - TimeStamp
    Result:
      type: string
      enum:
      - Failure
      - Partial
      - Success
    CharacterWidth:
      type: string
      enum:
      - DoubleWidth
      - SingleWidth
    OutputContent:
      type: object
      description: This is a sequence of elements if they have different formats. Content to display or print.
      properties:
        OutputFormat:
          $ref: '#/components/schemas/OutputFormat'
        PredefinedContent:
          $ref: '#/components/schemas/PredefinedContent'
        OutputText:
          type: array
          items:
            $ref: '#/components/schemas/OutputText'
        OutputXHTML:
          type: string
          format: byte
          pattern: ^.{0,262144}$
          description: Mandatory, if OutputFormat is XHTML, not allowed otherwise.
        OutputBarcode:
          $ref: '#/components/schemas/OutputBarcode'
      required:
      - OutputFormat
    BarcodeType:
      type: string
      enum:
      - Code128
      - Code25
      - EAN13
      - EAN8
      - PDF417
      - QRCode
      - UPCA
    ReversalResponse:
      type: object
      description: It conveys Information related to the reversal processed by the POI System. Content of the Reversal Response message.
      properties:
        Response:
          $ref: '#/components/schemas/Response'
        POIData:
          $ref: '#/components/schemas/POIData'
        OriginalPOITransaction:
          $ref: '#/components/schemas/OriginalPOITransaction'
        ReversedAmount:
          type: number
          maximum: 99999999.999999
          minimum: 0
          description: Copy.
        CustomerOrder:
          type: array
          items:
            $ref: '#/components/schemas/CustomerOrder'
        PaymentReceipt:
          type: array
          items:
            $ref: '#/components/schemas/PaymentReceipt'
      required:
      - Response
    Color:
      type: string
      enum:
      - Black
      - Blue
      - Cyan
      - Green
      - Magenta
      - Red
      - White
      - Yellow
    Alignment:
      type: string
      enum:
      - Centred
      - Justified
      - Left
      - Right
    OutputFormat:
      type: string
      enum:
      - BarCode
      - MessageRef
      - Text
      - XHTML
    SaleData:
      type: object
      description: Data associated to the Sale System, with a particular value during the processing of the payment by the POI, including the cards acquisition. Data related to the Sale System.
      properties:
        OperatorID:
          type: string
          pattern: ^.+$
        OperatorLanguage:
          type: string
          pattern: ^[a-z]{2,2}$
          description: if different from the Login.
        ShiftNumber:
          type: string
          pattern: ^.+$
          description: if different from the Login and  see Login .SaleData.
        SaleTransactionID:
          $ref: '#/components/schemas/TransactionIDType'
        SaleReferenceID:
          type: string
          pattern: ^.+$
          description: If payment reservation.
        SaleTerminalData:
          $ref: '#/components/schemas/SaleTerminalData'
        TokenRequestedType:
          $ref: '#/components/schemas/TokenRequestedType'
        CustomerOrderID:
          type: string
          pattern: ^.+$
          description: Additional and optional identification of a customer order.
        CustomerOrderReq:
          $ref: '#/components/schemas/CustomerOrderReq'
        SaleToPOIData:
          type: string
          pattern: ^.+$
          description: Stored with the transaction.
        SaleToAcquirerData:
          type: string
          pattern: ^.+$
          description: Send to the Acquirer if present.
        SaleToIssuerData:
          $ref: '#/components/schemas/SaleToIssuerData'
      required:
      - SaleTransactionID
    CharacterStyle:
      type: string
      enum:
      - Bold
      - Italic
      - Normal
      - Underline
    CustomerOrder:
      type: object
      description: Customer order attached to a customer, recorded in the POI system.  Allows the management of customer orders by the POI, for instance in a multi-channel or a click and collect sale transaction.
      properties:
        CustomerOrderID:
          type: string
          pattern: ^.+$
          description: Additional and optional identification of a customer order.
        SaleReferenceID:
          type: string
          pattern: ^.+$
        OpenOrderState:
          type: boolean
          default: true
        StartDate:
          type: string
          format: date-time
          description: Date time of the beginning of an operation.
        EndDate:
          type: string
          format: date-time
          description: Date time of the end of an operation.
        ForecastedAmount:
          type: number
          maximum: 99999999.999999
          minimum: 0
        CurrentAmount:
          type: number
          maximum: 99999999.999999
          minimum: 0
          description: Total amount of all completed transactions of a customer order.
        Currency:
          type: string
          pattern: ^[A-Z]{3,3}$
          description: Currency of a monetary amount.
        AccessedBy:
          type: string
          pattern: ^.+$
        AdditionalInformation:
          type: string
          pattern: ^.+$
          description: Unqualified information.
      required:
      - SaleReferenceID
      - StartDate
      - ForecastedAmount
      - CurrentAmount
    CharacterHeight:
      type: string
      enum:
      - DoubleHeight
      - HalfHeight
      - SingleHeight
    OutputBarcode:
      type: object
      properties:
        BarcodeType:
          $ref: '#/components/schemas/BarcodeType'
        BarcodeValue:
          type: string
          pattern: ^.+$
      required:
      - BarcodeValue
    OutputText:
      type: object
      description: It conveys Information related to the content of the text message and its format. All the data elements related to the format of the text to display or print are parameters valid for the whole Text content. Content of text message to display or print.
      properties:
        Text:
          type: string
        CharacterSet:
          type: integer
        Font:
          type: string
          pattern: ^.+$
        StartRow:
          type: integer
          minimum: 1
          maximum: 500
        StartColumn:
          type: integer
          minimum: 1
          maximum: 500
        Color:
          $ref: '#/components/schemas/Color'
        CharacterWidth:
          $ref: '#/components/schemas/CharacterWidth'
        CharacterHeight:
          $ref: '#/components/schemas/CharacterHeight'
        CharacterStyle:
          $ref: '#/components/schemas/CharacterStyle'
        Alignment:
          $ref: '#/components/schemas/Alignment'
        EndOfLineFlag:
          type: boolean
          default: true
      required:
      - Text
    PaymentReceipt:
      type: object
      description: If the payment receipts are printed by the Sale system and the POI or the Sale does not implement the Print exchange (Basic profile). Customer or Merchant payment receipt.
      properties:
        DocumentQualifier:
          $ref: '#/components/schemas/DocumentQualifier'
        IntegratedPrintFlag:
          type: boolean
          description: Type of the print integrated to other prints.
        RequiredSignatureFlag:
          type: boolean
          default: false
          description: Indicate that the cardholder payment receipt requires a physical signature by the Customer.
        OutputContent:
          $ref: '#/components/schemas/OutputContent'
      required:
      - DocumentQualifier
      - OutputContent
    DocumentQualifier:
      type: string
      enum:
      - CashierReceipt
      - CustomerReceipt
      - Document
      - Journal
      - SaleReceipt
      - Voucher
    TokenRequestedType:
      type: string
      enum:
      - Customer
      - Transaction
    OriginalPOITransaction:
      type: object
      description: In the Payment or the Loyalty Request message, it allows using the card of a previous CardAcquisition or Payment/Loyalty request. Identification of a previous POI transaction.
      properties:
        SaleID:
          type: string
          pattern: ^.+$
          description: Identification of a Sale System or a Sale Terminal for the Sale to POI protocol.
        POIID:
          type: string
          pattern: ^.+$
          description: If original transaction is coming from another POI.
        POITransactionID:
          $ref: '#/components/schemas/TransactionIDType'
        ReuseCardDataFlag:
          type: boolean
          default: true
          description: Indicate if the card data has to be got from a previous transaction.
        ApprovalCode:
          type: string
          pattern: ^.+$
          description: If referral.
        CustomerLanguage:
          type: string
          pattern: ^[a-z]{2,2}$
          description: If the language is selected by the Sale System before the request to the POI.
        AcquirerID:
          type: integer
          description: Restrict to these Acquirer if present.
        AmountValue:
          type: number
          maximum: 99999999.999999
          minimum: 0
        HostTransactionID:
          $ref: '#/components/schemas/TransactionIDType'
    PredefinedContent:
      type: object
      description: It conveys Information related to the predefined message. Reference of a predefined message to display or print.
      properties:
        ReferenceID:
          type: string
          pattern: ^.+$
          description: Identification of a predefined message to display or print.
        Language:
          type: string
          pattern: ^[a-z]{2,2}$
          description: Identification of a language.
      required:
      - ReferenceID
    SaleTerminalData:
      type: object
      description: In the Login Request, if a Sale Terminal is involved in the login. In other messages, when a logical device is out of order (SaleCapabilites), or when the other data have changed since or were not in the Login. Information related to the software and hardware feature of the Sale Terminal.
      properties:
        TotalsGroupID:
          type: string
          pattern: ^.{1,16}$
          description: If present, default value for all transaction.
    CustomerOrderReq:
      type: array
      items:
        type: string
        enum:
        - Both
        - Closed
        - Open
    SaleToIssuerData:
      type: object
      description: The POI System receives this information and sends it to the Acquirer for the Issuer without any change. Sale information intended for the Issuer.
      properties:
        StatementReference:
          type: string
          pattern: ^.+$
          description: Information to print on the bank statement.
    ReversalReason:
      type: string
      description: Reason of the payment or loyalty reversal..
      enum:
      - CustCancel
      - Malfunction
      - MerchantCancel
      - Unable2Compl
  securitySchemes:
    ApiKeyAuth:
      in: header
      name: X-API-Key
      type: apiKey
    BasicAuth:
      scheme: basic
      type: http
x-groups:
- Account holders
- Accounts
- Verification