Return Notification
Allows merchants to notify Riverty that the customer has triggered a return notification. Please note: the return notification does not automatically trigger a refund to the consumer. This must be seperately triggered by the Merchant once they have receive the returned item and inspected it for damage.
Path
POST /api/v3/orders/{orderNumber}/captures/return-notification Request Parameters
orderNumber
required
string
Order number
Request Body
application/json
captureNumber
required
string
Max length: 50
Capture number for return. This is the capture number which comes from Capture response
totalGrossAmount
number
Total gross amount of order. Must match the grossUnitPrice * quantity of order items
array
Order items to return. Maximum allowed 500 items.
parentTransactionReference
string
Max length: 128
A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.
transactionReference
string
Max length: 100
A unique reference for each transaction (separate for transactions within an order), generated and provided to Riverty by a third party (merchant or Payment Service Provider).
It is used to identify transactions during back-end settlement between Core systems and the PSP.
Responses
Request Example
{
"captureNumber": "800090330"
}
Response Example
{}