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Adyen Automation committed Dec 11, 2023
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43 changes: 0 additions & 43 deletions json/Webhooks-v1.json
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"url" : "https://github.com/Adyen/adyen-openapi"
}
},
"x-groups" : [
"Standard",
"Dispute",
"Payout",
"Additional configuration",
"Other webhooks"
],
"tags" : [
{
"name" : "Standard"
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"summary" : "ACH Notification of Change",
"description" : "An ACH Notification of Change was processed regarding changed bank account details.",
"operationId" : "post-ACH_NOTIFICATION_OF_CHANGE",
"x-groupName" : "Other webhooks",
"x-sortIndex" : 0,
"x-methodName" : "achNotificationOfChange",
"security" : [
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"summary" : "Result of authorisation request",
"description" : "The result of the [authorisation request](https://docs.adyen.com/api-explorer/#/Payment/latest/post/authorise).",
"operationId" : "post-AUTHORISATION",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "resultOfAuthorisationRequest",
"security" : [
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"summary" : "Result of payment authorisation adjustment request",
"description" : "The result of the request to [adjust the authorised amount](https://docs.adyen.com/online-payments/adjust-authorisation) sent through the [/adjustAuthorisation](https://docs.adyen.com/api-explorer/#/Payment/latest/post/adjustAuthorisation) endpoint.",
"operationId" : "post-AUTHORISATION_ADJUSTMENT",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "resultOfPaymentAuthorisationAdjustmentRequest",
"security" : [
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"summary" : "Auto Rescue process ended",
"description" : "The [Auto Rescue process](https://docs.adyen.com/online-payments/auto-rescue#rescue-process-ended) ended.",
"operationId" : "post-AUTORESCUE",
"x-groupName" : "Additional configuration",
"x-sortIndex" : 0,
"x-methodName" : "autoRescueProcessEnded",
"security" : [
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"summary" : "Result of cancel request",
"description" : "The result of the request to [cancel a payment](https://docs.adyen.com/online-payments/cancel).",
"operationId" : "post-CANCELLATION",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "resultOfCancelRequest",
"security" : [
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"summary" : "Auto Rescue process canceled",
"description" : "The [Auto Rescue process](https://docs.adyen.com/online-payments/auto-rescue) was canceled.",
"operationId" : "post-CANCEL_AUTORESCUE",
"x-groupName" : "Additional configuration",
"x-sortIndex" : 0,
"x-methodName" : "autoRescueProcessCanceled",
"security" : [
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"summary" : "Result of cancel or refund request",
"description" : "The result of the request to [cancel or refund a payment](https://docs.adyen.com/online-payments/classic-integrations/modify-payments/cancel-or-refund).",
"operationId" : "post-CANCEL_OR_REFUND",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "resultOfCancelOrRefundRequest",
"security" : [
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"summary" : "Result of capture request",
"description" : "The result of the request to [capture a payment](https://docs.adyen.com/online-payments/capture).",
"operationId" : "post-CAPTURE",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "resultOfCaptureRequest",
"security" : [
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"summary" : "Capture request failed due to scheme rejection",
"description" : "The capture request [failed due to rejection by the card scheme](https://docs.adyen.com/online-payments/capture#failed-capture).",
"operationId" : "post-CAPTURE_FAILED",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "captureRequestFailedDueToSchemeRejection",
"security" : [
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"summary" : "Payment charged back",
"description" : "The payment was [charged back](https://docs.adyen.com/risk-management/disputes-api/dispute-notifications#chargeback), and the funds were deducted from your account.",
"operationId" : "post-CHARGEBACK",
"x-groupName" : "Dispute",
"x-sortIndex" : 0,
"x-methodName" : "paymentChargedBack",
"security" : [
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"summary" : "Chargeback successfully defended",
"description" : "The chargeback was successfully [defended](https://docs.adyen.com/risk-management/understanding-disputes/defense-requirements) towards the issuing bank. This stage is not final. If the issuing bank presents a second chargeback, you can still lose the chargeback case.",
"operationId" : "post-CHARGEBACK_REVERSED",
"x-groupName" : "Dispute",
"x-sortIndex" : 0,
"x-methodName" : "chargebackSuccessfullyDefended",
"security" : [
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"summary" : "Authorisation expired",
"description" : "The remaining uncaptured amount expired",
"operationId" : "post-EXPIRE",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "authorisationExpired",
"security" : [
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"summary" : "Manual review accepted",
"description" : "The [manual review](https://docs.adyen.com/risk-management/case-management) was accepted.",
"operationId" : "post-MANUAL_REVIEW_ACCEPT",
"x-groupName" : "Additional configuration",
"x-sortIndex" : 0,
"x-methodName" : "manualReviewAccepted",
"security" : [
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"summary" : "Manual review rejected",
"description" : "The [manual review](https://docs.adyen.com/risk-management/case-management) was rejected.",
"operationId" : "post-MANUAL_REVIEW_REJECT",
"x-groupName" : "Additional configuration",
"x-sortIndex" : 0,
"x-methodName" : "manualReviewRejected",
"security" : [
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"summary" : "Dispute process opened",
"description" : "The [dispute process](https://docs.adyen.com/risk-management/understanding-disputes/dispute-process-and-flow#dispute-process) was opened. You should investigate the dispute and [supply the defense documents](https://docs.adyen.com/risk-management/disputes-api#supply-dispute-defense-documents).",
"operationId" : "post-NOTIFICATION_OF_CHARGEBACK",
"x-groupName" : "Dispute",
"x-sortIndex" : 0,
"x-methodName" : "disputeProcessOpened",
"security" : [
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"summary" : "Issuer sent fraud alert notification",
"description" : "The issuer sent a [fraud alert notification](https://docs.adyen.com/risk-management/understanding-disputes/dispute-process-and-flow#dispute-process) to schemes and to processors. Visa calls them TC40 and Mastercard calls them System to Avoid Fraud Effectively (SAFE). These are informational notifications from Adyen, providing you the opportunity to take action, such as blocking a shopper or issuing a refund before a chargeback happens.",
"operationId" : "post-NOTIFICATION_OF_FRAUD",
"x-groupName" : "Dispute",
"x-sortIndex" : 0,
"x-methodName" : "issuerSentFraudAlertNotification",
"security" : [
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"summary" : "Offer expired",
"description" : "The offer expired, for example, because the shopper abandoned the session. For cards, offers expire after 12 hours by default.",
"operationId" : "post-OFFER_CLOSED",
"x-groupName" : "Additional configuration",
"x-sortIndex" : 0,
"x-methodName" : "offerExpired",
"security" : [
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"summary" : "Result of last partial payment for order",
"description" : "The result of the last [partial payment](https://docs.adyen.com/online-payments/partial-payments) for the order.",
"operationId" : "post-ORDER_CLOSED",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "resultOfLastPartialPaymentForOrder",
"security" : [
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"summary" : "First partial payment request for order",
"description" : "The first [partial payment](https://docs.adyen.com/online-payments/partial-payments) was made, and the order was created.",
"operationId" : "post-ORDER_OPENED",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "firstPartialPaymentRequestForOrder",
"security" : [
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"summary" : "Financial institution rejected payout",
"description" : "The financial institution [rejected the payout](https://docs.adyen.com/online-payments/online-payouts/payout-notifications). We will return the funds back to your account. \nThe reason field contains the bank statement description if present.",
"operationId" : "post-PAIDOUT_REVERSED",
"x-groupName" : "Payout",
"x-sortIndex" : 0,
"x-methodName" : "financialInstitutionRejectedPayout",
"security" : [
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"summary" : "Payout declined",
"description" : "The [payout was declined](https://docs.adyen.com/online-payments/online-payouts/confirm-or-decline-payout).",
"operationId" : "post-PAYOUT_DECLINE",
"x-groupName" : "Payout",
"x-sortIndex" : 0,
"x-methodName" : "payoutDeclined",
"security" : [
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"summary" : "Payout expired",
"description" : "The [payout expired](https://docs.adyen.com/online-payments/online-payouts/payout-notifications).",
"operationId" : "post-PAYOUT_EXPIRE",
"x-groupName" : "Payout",
"x-sortIndex" : 0,
"x-methodName" : "payoutExpired",
"security" : [
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"summary" : "Result of payout request",
"description" : "The result of the [payout request](https://docs.adyen.com/online-payments/online-payouts).",
"operationId" : "post-PAYOUT_THIRDPARTY",
"x-groupName" : "Payout",
"x-sortIndex" : 0,
"x-methodName" : "resultOfPayoutRequest",
"security" : [
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"summary" : "Refund postponed until after payment capture",
"description" : "The refund was postponed until after [payment capture](https://docs.adyen.com/online-payments/capture). To enable this notification, contact our [Support Team](https://www.adyen.help/hc/en-us/requests/new).",
"operationId" : "post-POSTPONED_REFUND",
"x-groupName" : "Additional configuration",
"x-sortIndex" : 0,
"x-methodName" : "refundPostponedUntilAfterPaymentCapture",
"security" : [
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"summary" : "Cardholder's bank declined pre-arbitration case",
"description" : "The cardholder's bank declined the [pre-arbitration](https://docs.adyen.com/risk-management/understanding-disputes/dispute-process-and-flow#dispute-process) case.",
"operationId" : "post-PREARBITRATION_LOST",
"x-groupName" : "Dispute",
"x-sortIndex" : 0,
"x-methodName" : "cardholdersBankDeclinedPrearbitrationCase",
"security" : [
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"summary" : "Cardholder's bank accepted pre-arbitration case",
"description" : "The cardholder's bank accepted the [pre-arbitration](https://docs.adyen.com/risk-management/understanding-disputes/dispute-process-and-flow#dispute-process) case.",
"operationId" : "post-PREARBITRATION_WON",
"x-groupName" : "Dispute",
"x-sortIndex" : 0,
"x-methodName" : "cardholdersBankAcceptedPrearbitrationCase",
"security" : [
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"summary" : "Recurring contract created",
"description" : "A recurring contract has been created. [Enable this webhook](https://docs.adyen.com/development-resources/webhooks/webhook-types#non-default-event-codes) in your Customer Area.",
"operationId" : "post-RECURRING_CONTRACT",
"x-groupName" : "Additional configuration",
"x-sortIndex" : 0,
"x-methodName" : "recurringContractCreated",
"security" : [
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"summary" : "Result of refund request",
"description" : "The result of the request to [refund a payment](https://docs.adyen.com/online-payments/refund).",
"operationId" : "post-REFUND",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "resultOfRefundRequest",
"security" : [
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"summary" : "Refunded amount reversed",
"description" : "The refunded amount was [reversed](https://docs.adyen.com/online-payments/refund#refunded-reversed) and returned to your bank account.",
"operationId" : "post-REFUNDED_REVERSED",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "refundedAmountReversed",
"security" : [
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"summary" : "Refund failed due to scheme rejection",
"description" : "The refund [failed due to rejection by the card scheme](https://docs.adyen.com/online-payments/refund#refund-failed).",
"operationId" : "post-REFUND_FAILED",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "refundFailedDueToSchemeRejection",
"security" : [
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"summary" : "Result of refund request with data",
"description" : "The result of the request to [refund with data](https://docs.adyen.com/online-payments/classic-integrations/modify-payments/refund#unreferenced-refund).",
"operationId" : "post-REFUND_WITH_DATA",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "resultOfRefundRequestWithData",
"security" : [
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"summary" : "Report available",
"description" : "The report is generated and ready to be downloaded.",
"operationId" : "post-REPORT_AVAILABLE",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "reportAvailable",
"security" : [
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"summary" : "Issuer opened Request for Information (RFI)",
"description" : "The issuer opened a [Request for Information (RFI)](https://docs.adyen.com/risk-management/understanding-disputes/dispute-process-and-flow#dispute-process). You should [supply defense documents](https://docs.adyen.com/risk-management/disputes-api#supply-dispute-defense-documents) to help shopper understand the charge.",
"operationId" : "post-REQUEST_FOR_INFORMATION",
"x-groupName" : "Dispute",
"x-sortIndex" : 0,
"x-methodName" : "issuerOpenedRequestForInformationrfi",
"security" : [
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"summary" : "Issuing bank declined chargeback defense",
"description" : "The issuing bank declined the material submitted during [defense of the original chargeback](https://docs.adyen.com/risk-management/understanding-disputes/defense-requirements). The disputed amount is deducted from your account.",
"operationId" : "post-SECOND_CHARGEBACK",
"x-groupName" : "Dispute",
"x-sortIndex" : 0,
"x-methodName" : "issuingBankDeclinedChargebackDefense",
"security" : [
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"summary" : "Result of technical cancel request",
"description" : "The result of the [technical cancel](https://docs.adyen.com/online-payments/cancel#technical-cancel-webhook) request.",
"operationId" : "post-TECHNICAL_CANCEL",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "resultOfTechnicalCancelRequest",
"security" : [
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"summary" : "Result of request to cancel POS refund",
"description" : "The result of the request to [cancel a POS refund](https://docs.adyen.com/point-of-sale/refund-payment/cancel-a-pos-refund-request).",
"operationId" : "post-VOID_PENDING_REFUND",
"x-groupName" : "Standard",
"x-sortIndex" : 0,
"x-methodName" : "resultOfRequestToCancelPosRefund",
"security" : [
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