POST /v1/refunds/{refund-key}/reconcile

Reconciles a refund when receiving the gateway reconciliation request or event.

Servers

Path parameters

Name Type Required Description
refund-key String Yes

The refund number starting with “R-” or the unique refund ID.

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

Content-Encoding String No

Include the Content-Encoding: gzip header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload.

Zuora-Track-Id String No

A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.

The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (:), semicolon (;), double quote ("), and quote (').

Authorization String No

The value is in the Bearer {token} format where {token} is a valid OAuth token generated by calling Create an OAuth token.

Idempotency-Key String No

Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.

With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.

Zuora-Entity-Ids String No

An entity ID. If you have Zuora Multi-entity enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header.

Zuora-Org-Ids String No

Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header.

The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails.

If the header is not set, the operation is performed in scope of the user's accessible orgs.

Accept-Encoding String No

Include the Accept-Encoding: gzip header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.

If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a Content-Encoding header with the compression algorithm so that your client can decompress it.

Request body fields

Name Type Required Description
actionDate String No

The date and time of the refund reconciliation action, in yyyy-mm-dd hh:mm:ss format.

action String No

The action of the refund reconciliation.

  • settle: Sets Gateway State to "Settled" and returns the refund object as response.
  • reject: Sets Gateway State to "FailedToSettle" and handle the event according to the settings configured in the Gateway Reconciliation Configuration in Payments Settings through Zuora UI. See Configure how to handle refund rejected events for details.

Possible values:

  • "settle"
  • "reject"
gatewayReconciliationReason String No

The reason of gateway reconciliation.

payoutId String No

The payout ID of the refund from the gateway side.

gatewayReconciliationStatus String No

The status of gateway reconciliation.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.