Refund object
| Name | Description | Format | Mandatory |
|---|---|---|---|
| order | Identifier of the order to refund | an..36 | X |
| reference | Technical reference of the refund | an..32 | X |
| status | Status of refund | an..10 | X |
| description | Description of the refund | ans..255 | |
| currency | Currency of the order (ISO 4217) Only the EUR value is authorized | a3 | X |
| items | List of refund parts to be made (by seller) | enum | X |
| items.seller | Identifier of the seller who must take on this part of the refund | an..36 | X |
| items.reference | Technical reference | an..32 | X |
| items.description | Description | ans..255 | |
| items.amount | Amount of the part to be refunded by the seller | n..12 | X |
| items.item | Reference of the item being refunded within the original order | an..50 |