post
http://{{url}}/api/method/emotive_app.lms.payment_processors.api.post_to_reversal_queue
This endpoint is used to post a payment reversal request to the reversal processing queue. It supports multiple reversal types such as chargebacks, refunds, voids, and returns, and records reversal details against the associated lending account.
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Request Body
- The request body must contain reversal and payment-related details required to process the reversal.
Reversal Types
- chargeback – Customer dispute or chargeback
- refund – Merchant-initiated refund
- void – Transaction void
- return – Payment return
Response Structure
- The response returns the result of the reversal processing attempt, indicating whether the reversal was successfully queued or if an error occurred during validation or processing.
Example Response
{
"message": {
"success": false,
"message": "Error processing reversal: Lending account or electronic payment request LS-485698 does not exist, please check the site order identifier and try again."
}
}