Webhooks version v1 (old)

Merchant Refunds Receiver API

Single endpoint

status:POST /events

Headers

• Content-Type: application/json

• X-Signature: <calculated_signature>

• X-API-Version: <api_version>

Signature

Signature is calculated by concatenating X-API-Version header value, particular (listed below) request body field values in alphanumerical order and a merchant secret (If any of the values is null, then it should be treated as an empty string). Final signature is a lowercase hexadecimal digest of a SHA-512 hash function applied to the concatenated message. In order to verify the signature, please compare the calculated value with the X-Signature header value.

Request Body

Field Descriptions

• eventType (string): The type of event (e.g., REFUND, REFUND_DECLINED, PAYMENT_AUTHORIZED, PAYMENT_DECLINED, SETTLEMENT).

• eventData (object): The data related to the specific event.
  
  Common Fields:

  • amount (object, required):

    • value (DECIMAL): The total amount of the payment. This is the sum of payload.amount.value and payload.additionalFundingAmount.value.

    • currency (string): The currency of the payment amount.

  • merchantId (string, required): The merchant ID on the InPostPay side.

  • eventDateTime (string, required): The date and time when the event occurred.

  • createdDate (string, required): The date and time when the payment was created.
    
    Payment/Payment Declined Specific Fields:

  • status (string, required): The status of the payment (DECLINED, AUTHORIZED).

  • payment (object, required):

    • id (string, required): The ID of the payment.

    • method (string, required): The name of the payment method used.

    • reference (string): payment reference

  • orderReference (string): The reference of the order (optional, for payment-related events).

  • zonedCreatedDate (string, required): The date and time with timezone when the payment was created.
    
    Settlement Specific Fields:

  • settlementId (string, required): The external payment ID.

  • transferReference (string): The transfer reference number.
    
    Refund Specific Fields:

  • status (string): The status of the refund (e.g., REFUNDED, DECLINED).

  • operationId (string): The ID of the operation related to the payment.

  • refundReference (string): The refund reference number.

  • payment (object, required):

    • id (string, required): The ID of the payment.

    • method (string, required): The name of the payment method used.

    • reference (string): payment reference.

Example for REFUND:

Example for REFUND_DECLINED: 

Example for PAYMENT_AUTHORIZED:

Example for PAYMENT_DECLINED:

Example for SETTLEMENT: