payment.refund.completed.event.v1 (v1.11.0)
Exchange: payment
amount object
requiredAmount specific to this payment action
amount integer <int64>
currency string
ISO-4217 Code (3 char codes, e.g. SEK,NOK,EUR,DKK)
Match pattern:
^[A-Z]{3}$Min length:
1executed string <date-time>
requiredMin length:
1paymentActionId string <guid>
requiredMatch pattern:
^[a-fA-F0-9]{32}$Min length:
1paymentMethodProvider string
merchantId string <guid>
requiredMatch pattern:
^[a-fA-F0-9]{32}$Min length:
1merchantAccountId nullstring <guid>
Match pattern:
^[a-fA-F0-9]{32}$partnerId nullstring <guid>
Match pattern:
^[a-fA-F0-9]{32}$paymentId string <guid>
requiredMatch pattern:
^[a-fA-F0-9]{32}$Min length:
1header object → EventHeader
auditLog object → AuditLog
userId string
requiredMin length:
1Max length:
128userRoles array [string]
created string <date-time>
requiredMin length:
1messageId string <guid>
requiredMatch pattern:
^[a-fA-F0-9]{32}$Min length:
1correlationId nullstring <guid>
Match pattern:
^[a-fA-F0-9]{32}$messageVersion string
requiredMajor.minor --> 1.12 Each change on the message will increase the minor version
Min length:
1Max length:
128publisherId string
requiredMin length:
1Max length:
128messageName string
aggregateId string <guid>
requiredeg. PaymentId
Match pattern:
^[a-fA-F0-9]{32}$Min length:
1aggregateType string
requiredAggregate root, eg. \"payment\", \"merchant\"
Min length:
1aggregateSequenceNumber integer <int32>
requiredStarting at 1.
invoiceDetails object → InvoiceDetails
accountNumber string
Not sure what this is?
Max length:
128distributionType string
Max length:
128invoiceDueDate string
Match pattern:
^[0-9]{4}-[0-9]{2}-[0-9]{2}(|T[0-9]{2}:[0-9]{2}:[0-9]{2})$invoiceNumber string
requiredMin length:
1Max length:
128ocrOrkid string
Max length:
128ourReference string
Max length:
128yourReference string
Max length:
128reconciliationReference string
myReference string
Max length:
36surchargeAmount integer <int32>
prorated amount of the surcharge
orderAmount integer <int64>
The order amount is the sum of all the order items amount
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