Declare the reversal of a refund processed by a third-party PSP
Status to REFUND_REVERSED and re-calculates the RefundedAmount of the LineItem.
You can only reverse the same amount that was refunded.
ExternalData.200 - Response parameters
LineItems.PlatformFees value must the sum of all line item Seller.FeesAmount values.AUTHORIZED – The Intent Amount was authorized for acquisition by the PSP.PARTIALLY_CAPTURED – Part of the Intent Amount was captured and is expected in a Settlement.CAPTURED – The full Intent Amount was captured and is expected in a Settlement.CANCELED – Some or all of the Amount was canceled.REFUNDED – Some or all of the Amount was refunded.REFUND_REVERSED – The refund could not be completed and the funds were returned to the platform.DISPUTED – A dispute occurred on some or all of the Amount.DEFENDED – The disputed funds were returned to the platform temporarily until the dispute is resolved.DISPUTED_WON – The dispute was resolved in favor of the platform.DISPUTED_LOST – The dispute was resolved against the platform: funds permanently withdrawn to the buyer.AUTHORIZED.