Sent for refund
This is an example of the XML code for an order notification when the order status is SENT_FOR_REFUND.
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<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE paymentService PUBLIC "-//WorldPay//DTD WorldPay PaymentService v1//EN"
"http://dtd.wp.fte92.test.worldpay.com/dtd/paymentService_v1.dtd">
<paymentService version="1.4" merchantCode="NSPAYPALDISPUTE1">
<notify>
<orderStatusEvent orderCode="jsxml3561886451">
<payment>
<paymentMethod>PAYPAL-SSL</paymentMethod>
<amount value="101" currencyCode="EUR" exponent="2" debitCreditIndicator="credit"/>
<lastEvent>SENT_FOR_REFUND</lastEvent>
<balance accountType="IN_PROCESS_CAPTURED">
<amount value="100" currencyCode="EUR" exponent="2" debitCreditIndicator="credit"/>
</balance>
</payment>
<journal journalType="SENT_FOR_REFUND" description="000.100.110 Request successfully processed in 'Merchant in Integrator Test Mode' ">
<bookingDate>
<date dayOfMonth="10" month="08" year="2022"/>
</bookingDate>
<accountTx accountType="IN_PROCESS_CAPTURED" batchId="8">
<amount value="100" currencyCode="EUR" exponent="2" debitCreditIndicator="debit"/>
</accountTx>
</journal>
</orderStatusEvent>
</notify>
</paymentService>