Credit response reference
The following table describes the information that can be returned for credit actions initiated with the Clover Connector manualRefund function. This is not a comprehensive listing, and some properties are present only when certain transaction parameters are met.
Property | Description |
|---|---|
| Whether the operation was successful |
| The final result of the requested operation |
| Additional information about the result |
| Detailed information about the result |
| An object representing the credit |
| The unique identifier of the credit |
| The unique identifier of the Clover order associated to the credit |
| The unique identifier of the merchant tender type used for the credit |
| Whether this merchant tender is editable |
| Internal name of the tender (see Clover tender reference for more information) |
| The name of the tender appearing to the merchant and customer (see Clover tender reference for more information) |
| Whether a connected cash drawer is opened after the transaction is processed |
| Whether the tender type is active for the merchant |
| Whether the tender type is shown in the Clover Setup app |
| Steps for the merchant to follow when accepting this tender type |
| Number of cents representing the order subtotal |
| Number of cents added as a tip |
| Number of cents collected for taxes. This is included in the subtotal shown in the |
| Number of cents given to the customer as cash |
| A unique identifier sent by your POS with the transaction request. See Tracking transactions with external IDs for more information. |
| The unique identifier of the employee that processed the credit |
| Unix timestamp of when the credit record was created |
| An object containing information about the card presented by the customer to complete the credit |
| The brand of card used for the credit |
| The way the card information was entered at the Clover device. These options can be controlled with the |
| First six digits of the card number |
| Last four digits of the card number |
| The transaction type recorded by the payment gateway |
| The authorization code returned by the card issuer |
| The reference identifier returned by the card issues |
| The transaction identifier returned by the card issues |
| The current status of the credit (either |
| An object containing additional details about the card transaction |
| The name of the card network that processed the transaction request |
| A reusable, tokenized representation of the card. This is returned only when the merchant is configured for multipay tokens. |
| An object containing data about the customer's tokenized card. This is returned only for merchants that are configured for multipay tokens. |
| First six digits of the card number |
| Last four digits of the card number |
| Full name of the cardholder |
| A four-digit representation of the expiration date in |
| A reusable, tokenized representation of the card |
| Credit information specific to the German region |
| A unique identifier sent by your POS with the transaction request. This field can be used to associate a Clover transaction with the merchant's order identifier (such as an invoice or purchase order number). |
| The original payment credited by the refund |
Updated 10 months ago