Refund

POST {{baseUrl}}

Request Body

{"SaleToPOIRequest"=>{"MessageHeader"=>{"ProtocolVersion"=>"3.0", "MessageClass"=>"Service", "MessageCategory"=>"Payment", "MessageType"=>"Request", "SaleID"=>"{{saleId}}", "ServiceID"=>"{{serviceId}}", "POIID"=>"{{poiId}}"}, "PaymentRequest"=>{"SaleData"=>{"SaleTransactionID"=>{"TransactionID"=>"{{$timestamp}}", "TimeStamp"=>"{{$isoTimestamp}}"}, "SaleReferenceID"=>"{{$timestamp}}"}, "PaymentTransaction"=>{"AmountsReq"=>{"Currency"=>"{{currency}}", "RequestedAmount"=>30}}, "PaymentData"=>{"PaymentType"=>"Refund", "PaymentInstrumentData"=>{"PaymentInstrumentType"=>"StoredValue", "StoredValueAccountID"=>{"StoredValueAccountType"=>"GiftCard", "StoredValueProvider"=>"givex", "IdentificationType"=>"PAN", "EntryMode"=>["MagStripe"], "StoredValueID"=>""}}}}}}