Reports on refunded payments

Attention. This is an old version of the API. Switch to the Yandex.Checkout API.
Note.

To get reports on refunded transfers, contact the manager responsible for activating your store.

Once a day, Yandex.Checkout generates a report of refunded payments. The report is sent in the body of an email message to the address that you specified in your personal dashboard (Email for sending reports), and is signed with a Yandex.Money certificate (S/MIME signature).

The report contains all refunded payments on the specified date.

The email subject is generated from a template (numbering is continuous):

REFUND REGISTER FOR <Store name>. No. <number>

The email body is formed like this:

REFUND REGISTER FOR <Store name>. No. <number>Refund date: <dd.mm.yyyy>Refund ID; Payment ID; Refund amount; Refund currency; The time at which the refund was credited to payer's account; Payment method ID; Refund amount in the currency of the product; Payment currency; Payment type;<Refund information>The amount of refunds conducted: <total amount of refund within one day>The number of refunds conducted: <number of refunds>From: <Store name>(Under the Contract No. <number of the Contract entered into between your company and Yandex.Checkout>)

Fields of the report on refunded transfers

Field

Value

Transaction number

Unique Yandex.Checkout transaction number (string, maximum of 32 characters). The value of the invoiceId parameter from the notification of successful payment.

Refund amount

The amount refunded. The decimals are separated by the dot, and there is always two digits after the decimal point. There is no thousands separator.

Payment currency

Three-letter currency code (RUB is the Russian ruble).

The time at which the refund was credited to the payer's account

Time when refund was credited to the payer's wallet.

Date and time in Yandex.Checkout system in dd.mm.yyyy hh:mm:ss format.

Payer's account number

The number of the Yandex.Money wallet that the payment was made from.

Refund amount in the currency of the product The refunded amount in the currency of the product paid for using Yandex.Checkout. The decimals are separated by the dot, and there is always two digits after the decimal point. There is no thousands separator.

Item currency

Currency of product paid for using Yandex.Checkout. Three-letter currency code (RUB is the Russian ruble).

Order number Order ID in the merchant's system. The value of the orderNumber parameter in the payment form.
Phone number The phone number that was used in the payment process.

Payment type

The method that was used for making the payment. Values correspond to the paymentType parameter values (see Payment method codes). Optional field.

Report example

Subject: REFUND REGISTER FOR Store_name. No. 3355REFUND REGISTER FOR "Store name" LLC. No. 3355Refund date: 15.03.2014Refund ID; Payment ID; Refund amount; Refund currency; The time at which the refund was credited to payer's account; Payment method ID; Refund amount in the currency of the product; Payment currency; Payment type549755819524; 10.00; RUB; 15.03.2014 17:46:58; 410038366898; 10.00; RUB; 4956; 79011234567; AC549755819525; 15.00; RUB; 15.03.2014 17:47:32; 410038366878; 10.00; RUB; 4957; 79017654321; PCThe amount of refunds conducted: 25.00 RUBThe number of refunds conducted: 2From: "Store name" LLC(Under the Contract No. 111.1111.11)

See also

Refund of a successful payment

Description of the payment process

Processing HTTP notifications