Payment webhook Reimburserd by bank

POST Json payload

{
    "Type": "Payment",
    "Event": "ReimbursedByBank",
    "InvoiceNumber": "234-cvcv-445673",
    "CustomerNumber": "123123123123",
    "PaymentDueDate": "yyyy-mm-dd",
    "Currency": "DKK", // Currency
    "InvoiceAmount": "750.9900", // Original amount
    "Amount": "750.9900", // Reimbursed amount
    "PaymentType": "BS",  // BS, LS, DanKort, Visa, MasterCard, MobilePaySubscriptions
    "PaymentReference": "",
    "AgreementId": "12345"
}

Dictionary

Name	Type	Description
Type	string	Always "Payment"
Event	string	Always "ReimbursedByBank"
InvoiceNumber	string	The invoice number `[a-zA-Z0-9](15)`
CustomerNumber	string	The customer number `[a-zA-Z0-9](15)`
Currency	string	The currency of the payment, "DKK", "EUR"
InvoiceAmount	decimal	The original amount of the invoice
Amount	decimal	The amount of the reimbursement.
PaymentType	string	The payment type, "BS", "LS", "DanKort", "Visa", "MasterCard", "MobilePaySubscriptions"
PaymentReference	string	The payment reference, if any
AgreementId	string	The agreement id, if any

Valid events for `ReimbursedByBank`

The direct-debit payment options have similar behaviour, as they can handle a cancellation before or after thetransaction has been executed.

Paymnet Type	Event	TransCodes	Description
BS	ReimbursedByBank	`239`	Bank initiated, where money are transferred from the merchant, back to the debtor.
BS	Rejected	`237`	No amount is available, the payment has been cancelled prior to the money transfer.
BS	ReimbursedByBank	`237` w. amount	Amount is implicated, and transferred from the merchant, back to the debtor.
LS	Reimbursed	`555`	Bank initiated, where money are transferred from the merchant, back to the debtor.
LS	Rejected	`530` w. amount	Customer initiated - Amount is implicated, and transferred from the merchant, back to the debtor.

POST Json payload

Dictionary

Valid events for ReimbursedByBank

Valid events for `ReimbursedByBank`