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WEBHOOK

Body

application/json

A refund row, or the payment that failed or was clawed back — the same shape the REST invoice exposes as a transaction. reversal_reason is deliberately absent: it is free provider text and is not carried on the outbox event.

​
amount
integer<int64>
required
​
amount_refunded
integer<int64>
required
​
amount_reversed
integer<int64>
required
​
currency
string
required
​
payment_type
enum<string>
required
Available options:
PAYMENT,
REFUND
​
status
enum<string>
required
Available options:
READY,
PENDING,
SETTLED,
CANCELLED,
FAILED,
REFUNDED
​
transaction_id
string<MeteroidId>
required
Example:

"pay_7n42DGM5Tflk9n8mt7Fhc7"

​
id
string<MeteroidId>
required
Example:

"evt_7n42DGM5Tflk9n8mt7Fhc7"

​
timestamp
string<date-time>
required
​
type
enum<string>
required
Available options:
metric.created,
customer.created,
subscription.created,
subscription.updated,
subscription.cancelled,
subscription.ended,
invoice.created,
invoice.finalized,
invoice.paid,
invoice.voided,
invoice.closed,
invoice.consolidated,
invoice.deleted,
invoice.accounting_pdf_generated,
quote.accepted,
quote.converted,
credit_note.created,
credit_note.finalized,
credit_note.voided,
plan.created,
plan.published,
plan.archived,
product.created,
product.updated,
product.archived,
metric.updated,
metric.archived,
coupon.created,
coupon.updated,
coupon.archived,
addon.created,
addon.updated,
addon.archived,
refund.issued,
refund.settled,
refund.failed,
payment.reversed,
payment.reinstated,
payment.failed,
wallet.funded,
wallet.debited,
wallet.balance_low,
wallet.credit_unrecovered,
wallet.credit_recovered,
wallet.auto_top_up_failed,
wallet.auto_top_up_suspended,
wallet.auto_top_up_consent_changed,
wallet.depleted,
wallet.recovered,
wallet.auto_top_up_cap_reached,
credit_grant.expired,
entitlement.usage_threshold_reached,
entitlement.limit_reached,
budget.threshold_reached,
budget.exceeded,
entitlement.too_many_groups
​
amount_disputed
integer<int64>

The part of amount_reversed lost to disputes or chargebacks: the invoice stays paid.

​
amount_reversed_excess
integer<int64>

What the provider withdrew above what the payment still held (refunded before); never applied to the invoice or credit. Contest it with the provider.

​
credit_note_id
string<MeteroidId> | null
Example:

"crn_7n42DGM5Tflk9n8mt7Fhc7"

​
decline_kind
enum<string> | null

Why the payment provider declined a charge.

Available options:
INSUFFICIENT_FUNDS,
DO_NOT_HONOR,
CARD_EXPIRED,
AUTHENTICATION_REQUIRED,
MANDATE_INACTIVE,
FRAUD,
PROCESSING_ERROR,
OTHER,
DO_NOT_RETRY
​
error
string | null
​
invoice_id
string<MeteroidId> | null
Example:

"inv_7n42DGM5Tflk9n8mt7Fhc7"

​
parent_transaction_id
string<MeteroidId> | null
Example:

"pay_7n42DGM5Tflk9n8mt7Fhc7"

​
processed_at
string<date-time> | null
​
provider_transaction_id
string | null
​
refund_mode
enum<string> | null

How a voluntary refund was issued: through the provider, or recorded after a wire or cash movement made outside Meteroid.

Available options:
ONLINE,
OFFLINE
​
reversal_kind
enum<string> | null

Why a payment was involuntarily clawed back.

Available options:
REFUND,
CHARGEBACK,
DEBTOR_RECALL,
INSUFFICIENT_FUNDS,
MANDATE_INVALID,
RETURNED,
DISPUTE,
OTHER

Response

200

Webhook received successfully