----------------------------------------------------------------------------------------------------------------------- Version List ----------------------------------------------------------------------------------------------------------------------- 08/08/2023 - Version 1.1 Add payment response (APPROVED, DECLINED) ----------------------------------------------------------------------------------------------------------------------- sprint 186 - 23/08/2023 - Version 1.1.1 change versioning and add documentation to respect XSD versioning format ----------------------------------------------------------------------------------------------------------------------- This audit will be produced after the sending of the payment refund The serial number of the media The serial number of the contract to refund The status of the contract (DISABLE, CLOSED, ...) The code of the product on the catalog The unique identifier of the refund order The status of the refund order (NOT_REQUEST, PENDING, COMPLETED, CANCELED) The date of this status The initial refund amount calculated by CSS The final refund amount calculated by MAM The fee applicate to refund a product If we have a final refund amount The payment status (READY, TRIGGERED, COMPLETED, IN_ERROR, DECLINED) The type of the payment means (CASH, EMV_CP (EMV retail Card Present - CP), EMV_CNP (EMV retail Card Non Present - CNP), INTERNAL/EXTERNAL PURSE, PAYMENT_AGREMENT) The unique identifier of the transaction That corresponds to the financial transaction result of this refund That Retail token corresponds to the ID of the payment medium used during refund if used For EMV retail cards and ABT media with internal/external purse. Not applicable for Cash The refund amount requested Used for EMV EMV (VISA, AMEX, ....) Payment account reference The unique identifier about merchant The identifier of the approved payment order Date and time of the financial transaction recorded at the payment domain Currency code according to ISO 4217 Unique Message refund identification Response message creation date and time provided by the payment domain 2 digit codes explaining the response from the payment domain The payment response (APPROVED, DECLINED) reconciliation ID or Payment Gateway reference