How to handle refunds?

Tipp

Last updated on 2024-03-06.

In case of a refund, a new transaction is created via the SIGN DE API V2 endpoint upsertTransaction using the receipt_type "RECEIPT" and negative values.

 

Pursuant to the DSFinV-K, a reference to the initial transaction must be added in the Cash Point Closing. In transactions[].head.references via the endpoint insertCashPointClosing different schemas can be used in order to do so. For internal references, ReferenceInternalTransaction can be used.

 

Please note:

This scenario is different from an immediate cancellation.