Order Refunds

✅
OrderRefund objects are only relevant to Fully Hosted and Custom integrations.
If you’re building with a Forage SDK, then use PaymentRefunds.

The Forage API /orders/{order_ref}/refunds/ endpoints process refunds to an existing Order. With the Forage Payments API, you can:

Create a refund for an entire Order: POST /orders/{order_ref}/refund_all/
Create a refund for part of an Order: POST /orders/{order_ref}/refunds/
Retrieve all OrderRefunds for an Order: GET /orders/{order_ref}/refunds/
Retrieve an OrderRefund: GET /orders/{order_ref}/refunds/{refund_ref}/

You need to pass an order_ref for an existing Order object as a path param to create or retrieve an OrderRefund. The order_ref is the ref value returned in the response to the original request to create a Forage Session.

`OrderRefund` object

A request to create a partial OrderRefund returns a single OrderRefund object. A request to refund an entire order returns the original Forage Order object. The refunds field of the Order details a list of reference hashes for all OrderRefunds that Forage created as part of the complete refund.

OrderRefund objects take the following shape:

{
  "ref": "1ccabfg754",
  "order": "e0f7607d5f",
  "payment": "f587edf124",
  "merchant": "9000055",
  "funding_type": "ebt_snap",
  "amount": "20.00",
  "merchant_fixed_settlement": 5.95,
  "platform_fixed_settlement": 5.11,
  "reason": "Order could not be delivered.",
  "metadata": {},
  "created": "2023-09-18T11:38:29.279185-07:00",
  "updated": "2023-09-18T11:38:29.279209-07:00",
  "status": "requires_confirmation",
  "last_processing_error": null,
  "receipt": null,
  "tpp_lookup_id": "re_3JemUSGfBYJeLEva0af6My64",
  "refund_errors": []
}

Properties

Property	Type	Description
`ref`	string	A unique reference hash for the `OrderRefund`.
`order`	string	The unique reference hash for the parent Forage `Order`.
`payment`	string	The unique reference hash for the `OrderPayment` to be refunded.
`merchant`	string	A string that represents either the merchant’s FNS number, or a unique merchant ID that Forage provides during onboarding.
`funding_type`	string	A string that represents the type of tender. One of: - `benefit` - `credit_tpp` - `ebt_snap` - `ebt_cash`
`amount`	number	A positive decimal number that represents how much of the `OrderPayment` to refund in USD. If a partial refund, then this value does not need to equal the amount field of the original `OrderPayment`. Precision to the penny is supported. The minimum amount that can be refunded is `0.01`.
`merchant_fixed_settlement`	number	The fixed amount in USD that should be restored to the merchant from EBT Cash payments prior to splitting by the `platform_fee`. Precision to the penny is supported.
`platform_fixed_settlement`	number	The fixed amount in USD that should be restored to the platform from EBT Cash payments prior to splitting by the `platform_fee`. Precision to the penny is supported.
`reason`	string	A string that describes why the `Order` is to be refunded.
`metadata`	object	A set of optional, merchant-defined key-value pairs that can be added to the request data. For example, some merchants attach their credit card processor’s ID for the customer making the payment or refund. Some merchants opt to pass an empty object if they’ve got no additional information to add.
`created`	ISO 8601 date-time string	A UTC-8 timestamp of when the `OrderRefund` was created.
`updated`	ISO 8601 date-time string	A UTC-8 timestamp of when the `OrderRefund` was last updated.
`status`	string	The status of the `OrderRefund`. One of: - `canceled`: The `OrderRefund` has been voided and can't be changed. - `failed`: The `OrderRefund` failed to process. Check the `receipt.message` field for a description of the error. - `processing`: The outcome of the `OrderRefund` is pending, and the refund can't be modified.- `succeeded`: The `OrderRefund` has been successfully processed and will be included in settlement.
`last_processing_error`	object	The `code` and `message` values corresponding to the most recent Payments API error.
`receipt`	object	The information that you’re required to display to the customer after the `OrderRefund` finishes processing, according to FNS regulations. Refer to receipt for details.
`tpp_lookup_id`	string	The unique identifier from the relevant credit TPP or null for EBT refunds. For Stripe integrations, this is the id of the Refund object on Stripe's backend.
`refund_errors`	array	An array of objects that details information about any refund errors. Refer to `refund_errors`. Note that this field is only returned when an `OrderRefund` is created. The retrieve an `OrderRefund` request omits this field in its response.

`receipt`

🚧
This field is null when the OrderRefund is first created and until receipt data is available. Send periodic GET requests to /orders/{order_ref}/refunds/{refund_ref}/ until you have retrieved the receipt data, which includes the updated balance.

Property	Type	Description
`ref_number`	string	A unique reference hash for the Forage `OrderRefund` object.
`is_voided`	boolean	Whether the `OrderRefund` has been voided. If `false`, then the order has been refunded as expected. In the rare case of `true`, the charge has been reinstated.
`snap_amount`	string	The USD amount refunded to the SNAP balance of the EBT Card, represented as a numeric string.
`ebt_cash_amount`	string	The USD amount refunded to the EBT Cash balance of the EBT Card, represented as a numeric string.
`other_amount`	string	The USD amount refunded to any payment method that is not an EBT Card, represented as a numeric string.
`sales_tax_applied`	string	The USD amount of taxes refunded to the customer’s non-EBT payment instrument, represented as a numeric string.
`balance`	object	Refer to balance for details.
`last_4`	string	The last four digits of the EBT Card number.
`message`	string	A message from the EBT payment network that must be displayed to the cardholder.
`transaction_type`	string	A constant string that is used to identify the transaction type associated with the receipt. Always `Refund` in the case of order refunds.
`created`	ISO 8601 date-time string	A UTC-8 timestamp of when the `OrderRefund` was created.

`balance`

Property	Type	Description
`snap`	string	The available SNAP balance in USD to the penny on the customer’s EBT Card, represented as a numeric string.
`non_snap`	string	The available EBT Cash balance in USD to the penny on the EBT Card, represented as a numeric string.
`updated`	ISO 8601 date-time string	A UTC-8 timestamp of when the funds in the account last changed.

`refund_errors`

Every object in the refund_errors array includes the following fields:

Property	Type	Description
`path`	string	The requested endpoint.
`errors`	array	An array of objects that details information about the error. Refer to `errors`.

`errors`

Property	Type	Description
`code`	string	A short string that represents the error.
`message`	string	A developer-facing message with more details about the error, not to be displayed to customers.
`source`	object	An object that contains the following fields: - `resource`: A string that represents the Forage resource involved in the error.- `ref`: If applicable, the ten character reference hash of the Forage resource that caused the error. An empty string if no specific individual resource was involved.

`OrderRefund` lifecycle

Example requests

Create an `OrderRefund` for an entire `Order`

curl --request POST \
     --url https://api.sandbox.joinforage.app/api/orders/order_ref/refund_all/ \
     --header 'Authorization: Bearer <authentication-token>' \
     --header 'Idempotency-Key: 123e4567e8' \
     --header 'Merchant-Account: <fns-number>' \
     --header 'accept: application/json' \
     --header 'content-type: application/json'
     --data '
{
  "reason": "Order could not be delivered",
  "metadata": {}
}
'

📘
POST /orders/{order_ref}/refund_all/ documentation

Create a partial `OrderRefund`

curl --request POST \
     --url https://api.sandbox.joinforage.app/api/orders/order_ref/refunds/ \
     --header 'Authorization: Bearer <authentication-token>' \
     --header 'Idempotency-Key: 123e4567e8' \
     --header 'Merchant-Account: <fns-number>' \
     --header 'accept: application/json' \
     --header 'content-type: application/json'
     --data '
{
  "amount": 25.99,
  "payment": <payment-ref>,
  "reason": "Order could not be delivered",
  "metadata": {}
}
'

📘
POST /orders/{order_ref}/refunds/ documentation

Retrieve all `OrderRefunds` for an `Order`

curl --request GET \
     --url https://api.sandbox.joinforage.app/api/orders/order_ref/refunds/ \
     --header 'Authorization: Bearer <authentication-token>' \
     --header 'Idempotency-Key: 123e4567e8' \
     --header 'Merchant-Account: <fns-number>' \
     --header 'accept: application/json' \
     --header 'content-type: application/json'

📘
GET /orders/{order_ref}/refunds/ documentation

Retrieve an `OrderRefund`

curl --request GET \
     --url https://api.sandbox.joinforage.app/api/orders/order_ref/refunds/refund_ref/ \
     --header 'Authorization: Bearer <authentication-token>' \
     --header 'Idempotency-Key: 123e4567e8' \
     --header 'Merchant-Account: <fns-number>' \
     --header 'accept: application/json' \
     --header 'content-type: application/json'

📘
GET /orders/{order_ref}/refunds/{refund_ref}/ documentation

✅OrderRefund objects are only relevant to Fully Hosted and Custom integrations.

OrderRefund object

Properties

receipt

🚧

balance

refund_errors

errors

OrderRefund lifecycle

Example requests

Create an OrderRefund for an entire Order

📘

Create a partial OrderRefund

📘

Retrieve all OrderRefunds for an Order

📘

Retrieve an OrderRefund

📘

✅
`OrderRefund` objects are only relevant to Fully Hosted and Custom integrations.

`OrderRefund` object

`receipt`

`balance`

`refund_errors`

`errors`

`OrderRefund` lifecycle

Create an `OrderRefund` for an entire `Order`

Create a partial `OrderRefund`

Retrieve all `OrderRefunds` for an `Order`

Retrieve an `OrderRefund`