A VAT, GST, or sales tax refund has been issued. A business customer contacted our customer support team and requested a refund of the tax paid on an order. After checking the necessary information, such as the VAT identification number, a customer support specialist processed the refund.
JSON Reference
This notification uses the Reimbursement Model.
Examples
{
"meta": {
"type": "VatRefundNotification",
"date": "2020-05-05T11:18:19.263635",
"schemaUrl": "https://www.cleverbridge.com/JsonNotificationSchemas/VatRefundNotification"
},
"purchase": {
"purchaseId": 114757462,
"configurationClientId": 864,
"reimbursementId": 4137161,
"status": "Test Order",
"statusId": "TST",
"billingContact": {
"language": "English",
"languageId": "en",
"locale": "en-US",
"firstname": "John",
"lastname": "Doe",
"firstnameRomanized": "John",
"lastnameRomanized": "Doe",
"street1": "Gereonstr. 43-65",
"postalcode": "50670",
"city": "Köln",
"country": "Germany",
"countryId": "DE",
"email": "[email protected]",
"vatId": "DE999999999"
},
"deliveryContact": {
"language": "English",
"languageId": "en",
"locale": "en-US",
"firstname": "John",
"lastname": "Doe",
"firstnameRomanized": "John",
"lastnameRomanized": "Doe",
"street1": "Gereonstr. 43-65",
"postalcode": "50670",
"city": "Köln",
"country": "Germany",
"countryId": "DE",
"email": "[email protected]",
"vatId": "DE999999999"
},
"licenseeContact": {
"language": "English",
"languageId": "en",
"locale": "en-US",
"firstname": "John",
"lastname": "Doe",
"firstnameRomanized": "John",
"lastnameRomanized": "Doe",
"street1": "Gereonstr. 43-65",
"postalcode": "50670",
"city": "Köln",
"country": "Germany",
"countryId": "DE",
"email": "[email protected]",
"vatId": "DE999999999"
},
"paymentInfo": {
"currency": "US Dollar",
"currencyId": "USD",
"paymentType": "Visa",
"paymentTypeId": "CCA_VIS",
"isPurchaseOrder": false,
"cardLastFourDigits": "086T",
"cardExpirationDate": {
"month": 11,
"year": 2018
}
},
"creationTime": "2017-06-28T16:17:30.914696",
"paymentArriveTime": "2017-06-30T16:04:49.16931",
"reimbursementTime": "2020-05-05T11:18:19.230177",
"lastModificationTime": "2020-05-05T11:18:19.461889",
"subscriptionRevenueCategoryId": "AutoRenewal",
"internalCustomer": "E2BMN04KduLs040yaMmL0nhJxvNbzbR1uQq3subT",
"customerConfirmationPageUrl": "https://shop.yourcustomdomain.com/864/p/114757462?s=1588677500&e=1591269500&c=D90A45E6301E71661037DAB4B61C863A9E9175AF",
"customerPdfDocumentUrl": "https://shop.yourcustomdomain.com/invoice/TEST114757462R4137161.pdf?s=1588677500&e=1591269500&c=A37488F191D7D00DF26DBE6FBF18A5F9510A440C",
"merchantOfRecord": "AG",
"items": [
{
"runningNumber": 1,
"productId": 97771,
"productName": "Internet Security Basic Extended",
"productNameExtension": "For your home",
"yourProductId": "UUID-YOUR-UNIQUE-ID-1234-5678",
"productReportingGroup": "B2C",
"supportContactId": 1625,
"supportContact": "Default",
"clientId": 864,
"quantity": 1,
"yourCurrency": "US Dollar",
"yourCurrencyId": "USD",
"profitCalculation": {
"grossRevenue": -4.78,
"collectedVat": -4.78,
"netRevenue": 0,
"cbMarginPercentage": 0,
"cbMarginFix": 0,
"yourNetProfit": 25.17,
"yourVat": 0,
"yourGrossProfit": 25.17
},
"yourPrice": {
"productSinglePrice": {
"netPrice": 0,
"vatPrice": 0,
"grossPrice": 0,
"vatPercentage": 0
},
"productTotalPrice": {
"netPrice": 0,
"vatPrice": 0,
"grossPrice": 0,
"vatPercentage": 0
},
"totalSinglePrice": {
"netPrice": 0,
"vatPrice": 0,
"grossPrice": 0,
"vatPercentage": 0
},
"totalTotalPrice": {
"netPrice": 0,
"vatPrice": 0,
"grossPrice": 0,
"vatPercentage": 0
}
},
"customerPrice": {
"productSinglePrice": {
"netPrice": 0,
"vatPrice": -4.78,
"grossPrice": -4.78,
"vatPercentage": 19
},
"productTotalPrice": {
"netPrice": 0,
"vatPrice": -4.78,
"grossPrice": -4.78,
"vatPercentage": 19
},
"totalSinglePrice": {
"netPrice": 0,
"vatPrice": -4.78,
"grossPrice": -4.78,
"vatPercentage": 19
},
"totalTotalPrice": {
"netPrice": 0,
"vatPrice": -4.78,
"grossPrice": -4.78,
"vatPercentage": 19
}
},
"deliveries": [
{
"key": {
"key": "John Doe, here is your product key for\r\nyour purchase of Internet Security Basic Extended. \r\n\r\n5789512654",
"keyRaw": "5789512654",
"deliveryType": "cleverbridge delivers key",
"deliveryTypeId": "cleverbridgeDeliversKey"
}
}
],
"recurringBilling": {
"subscriptionId": "S18429519",
"subscriptionItemRunningNo": 1,
"originalPurchaseId": 93857572,
"originalPurchaseItemRunningNumber": 1,
"intervalNumber": 1,
"intervalLengthInDays": 0,
"intervalLengthInMonths": 12,
"gracePeriodDays": 2,
"statusId": "ACT",
"status": "Active",
"itemStatusId": "REM",
"itemStatus": "Removed",
"nextBillingDate": "2020-07-30T00:00:00",
"cancellationUrl": "https://shop.yourcustomdomain.com/864/crb/114757462?s=1588677500&e=1591269500&c=D90A45E6301E71661037DAB4B61C863A9E9175AF&purchaseitemrunningno=1",
"changePaymentSubscriptionUrl": "https://shop.yourcustomdomain.com/864/scp/s18429519?s=1588677500&e=1591269500&c=E2E9723488F2541ACBADE87AD227378326F18B51",
"nextBillingProfit": {
"grossRevenue": 25.17,
"collectedVat": 0,
"netRevenue": 25.17,
"cbMarginPercentage": 0,
"cbMarginFix": 0,
"yourNetProfit": 25.17,
"yourVat": 0,
"yourGrossProfit": 25.17
}
}
}
],
"extraParameters": {}
},
"reimbursementTypeId": "RefundVAT",
"reimbursementReasonId": "TaxExempt"
}
<?xml version="1.0" encoding="utf-8"?>
<cbn:VatRefundNotification xmlns:cbn="http://xml.cleverbridge.com/3.13.0.14/cleverbridgeNotification.xsd">
<cbn:NotificationDate>2020-05-05T11:18:19.263635Z</cbn:NotificationDate>
<cbn:Purchase cbt:Id="114757462" cbt:ReimbursementId="4137161" xmlns:cbt="http://xml.cleverbridge.com/3.13.0.14/cleverbridgeTypes.xsd">
<cbt:Status>Test Order</cbt:Status>
<cbt:StatusId>TST</cbt:StatusId>
<cbt:BillingContact>
<cbt:Language>English</cbt:Language>
<cbt:LanguageId>en</cbt:LanguageId>
<cbt:Locale>en-US</cbt:Locale>
<cbt:Firstname>John</cbt:Firstname>
<cbt:Lastname>Doe</cbt:Lastname>
<cbt:FirstnameRomanized>John</cbt:FirstnameRomanized>
<cbt:LastnameRomanized>Doe</cbt:LastnameRomanized>
<cbt:Street1>Gereonstr. 43-65</cbt:Street1>
<cbt:PostalCode>50670</cbt:PostalCode>
<cbt:City>Köln</cbt:City>
<cbt:Country>Germany</cbt:Country>
<cbt:CountryId>DE</cbt:CountryId>
<cbt:Email>[email protected]</cbt:Email>
<cbt:VatId>DE999999999</cbt:VatId>
</cbt:BillingContact>
<cbt:DeliveryContact>
<cbt:Language>English</cbt:Language>
<cbt:LanguageId>en</cbt:LanguageId>
<cbt:Locale>en-US</cbt:Locale>
<cbt:Firstname>John</cbt:Firstname>
<cbt:Lastname>Doe</cbt:Lastname>
<cbt:FirstnameRomanized>John</cbt:FirstnameRomanized>
<cbt:LastnameRomanized>Doe</cbt:LastnameRomanized>
<cbt:Street1>Gereonstr. 43-65</cbt:Street1>
<cbt:PostalCode>50670</cbt:PostalCode>
<cbt:City>Köln</cbt:City>
<cbt:Country>Germany</cbt:Country>
<cbt:CountryId>DE</cbt:CountryId>
<cbt:Email>[email protected]</cbt:Email>
<cbt:VatId>DE999999999</cbt:VatId>
</cbt:DeliveryContact>
<cbt:LicenseeContact>
<cbt:Language>English</cbt:Language>
<cbt:LanguageId>en</cbt:LanguageId>
<cbt:Locale>en-US</cbt:Locale>
<cbt:Firstname>John</cbt:Firstname>
<cbt:Lastname>Doe</cbt:Lastname>
<cbt:FirstnameRomanized>John</cbt:FirstnameRomanized>
<cbt:LastnameRomanized>Doe</cbt:LastnameRomanized>
<cbt:Street1>Gereonstr. 43-65</cbt:Street1>
<cbt:PostalCode>50670</cbt:PostalCode>
<cbt:City>Köln</cbt:City>
<cbt:Country>Germany</cbt:Country>
<cbt:CountryId>DE</cbt:CountryId>
<cbt:Email>[email protected]</cbt:Email>
<cbt:VatId>DE999999999</cbt:VatId>
</cbt:LicenseeContact>
<cbt:PaymentInfo>
<cbt:Currency>US Dollar</cbt:Currency>
<cbt:CurrencyId>USD</cbt:CurrencyId>
<cbt:PaymentType>Visa</cbt:PaymentType>
<cbt:PaymentTypeId>CCA_VIS</cbt:PaymentTypeId>
<cbt:IsPurchaseOrder>false</cbt:IsPurchaseOrder>
<cbt:CardLastFourDigits>086T</cbt:CardLastFourDigits>
<cbt:CardExpirationDate>
<cbt:Month>11</cbt:Month>
<cbt:Year>2018</cbt:Year>
</cbt:CardExpirationDate>
</cbt:PaymentInfo>
<cbt:CreationTime>2017-06-28T16:17:30.914696Z</cbt:CreationTime>
<cbt:PaymentArriveTime>2017-06-30T16:04:49.16931Z</cbt:PaymentArriveTime>
<cbt:ReimbursementTime>2020-05-05T11:18:19.230177Z</cbt:ReimbursementTime>
<cbt:LastModificationTime>2020-05-05T11:18:19.461889Z</cbt:LastModificationTime>
<cbt:SubscriptionRevenueCategoryId>AutoRenewal</cbt:SubscriptionRevenueCategoryId>
<cbt:InternalCustomer>E2BMN04KduLs040yaMmL0nhJxvNbzbR1uQq3subT</cbt:InternalCustomer>
<cbt:CustomerConfirmationPageUrl>https://shop.yourcustomdomain.com/864/p/114757462?s=1588677500&e=1591269500&c=D90A45E6301E71661037DAB4B61C863A9E9175AF</cbt:CustomerConfirmationPageUrl>
<cbt:CustomerPdfDocumentUrl>https://shop.yourcustomdomain.com/invoice/TEST114757462R4137161.pdf?s=1588677500&e=1591269500&c=A37488F191D7D00DF26DBE6FBF18A5F9510A440C</cbt:CustomerPdfDocumentUrl>
<cbt:MerchantOfRecord>AG</cbt:MerchantOfRecord>
<cbt:Items>
<cbt:Item cbt:RunningNo="1">
<cbt:ProductId>97771</cbt:ProductId>
<cbt:ProductName>Internet Security Basic Extended</cbt:ProductName>
<cbt:ProductNameExtension>For your home</cbt:ProductNameExtension>
<cbt:YourProductId>UUID-YOUR-UNIQUE-ID-1234-5678</cbt:YourProductId>
<cbt:ProductReportingGroup>B2C</cbt:ProductReportingGroup>
<cbt:SupportContactId>1625</cbt:SupportContactId>
<cbt:SupportContact>Default</cbt:SupportContact>
<cbt:ClientId>864</cbt:ClientId>
<cbt:Quantity>1</cbt:Quantity>
<cbt:YourCurrency>US Dollar</cbt:YourCurrency>
<cbt:YourCurrencyId>USD</cbt:YourCurrencyId>
<cbt:ProfitCalculation>
<cbt:GrossRevenue>-4.78</cbt:GrossRevenue>
<cbt:CollectedVat>-4.78</cbt:CollectedVat>
<cbt:NetRevenue>0.00</cbt:NetRevenue>
<cbt:CbMarginPercentage>0</cbt:CbMarginPercentage>
<cbt:CbMarginFix>0</cbt:CbMarginFix>
<cbt:YourNetProfit>25.17</cbt:YourNetProfit>
<cbt:YourVat>0</cbt:YourVat>
<cbt:YourGrossProfit>25.17</cbt:YourGrossProfit>
</cbt:ProfitCalculation>
<cbt:YourPrice>
<cbt:ProductSinglePrice>
<cbt:NetPrice>0.00</cbt:NetPrice>
<cbt:VatPrice>0</cbt:VatPrice>
<cbt:GrossPrice>0.00</cbt:GrossPrice>
<cbt:VatPercentage>0</cbt:VatPercentage>
</cbt:ProductSinglePrice>
<cbt:ProductTotalPrice>
<cbt:NetPrice>0.00</cbt:NetPrice>
<cbt:VatPrice>0</cbt:VatPrice>
<cbt:GrossPrice>0.00</cbt:GrossPrice>
<cbt:VatPercentage>0</cbt:VatPercentage>
</cbt:ProductTotalPrice>
<cbt:TotalSinglePrice>
<cbt:NetPrice>0.00</cbt:NetPrice>
<cbt:VatPrice>0</cbt:VatPrice>
<cbt:GrossPrice>0.00</cbt:GrossPrice>
<cbt:VatPercentage>0</cbt:VatPercentage>
</cbt:TotalSinglePrice>
<cbt:TotalTotalPrice>
<cbt:NetPrice>0.00</cbt:NetPrice>
<cbt:VatPrice>0</cbt:VatPrice>
<cbt:GrossPrice>0.00</cbt:GrossPrice>
<cbt:VatPercentage>0</cbt:VatPercentage>
</cbt:TotalTotalPrice>
</cbt:YourPrice>
<cbt:CustomerPrice>
<cbt:ProductSinglePrice>
<cbt:NetPrice>0.00</cbt:NetPrice>
<cbt:VatPrice>-4.78</cbt:VatPrice>
<cbt:GrossPrice>-4.78</cbt:GrossPrice>
<cbt:VatPercentage>19</cbt:VatPercentage>
</cbt:ProductSinglePrice>
<cbt:ProductTotalPrice>
<cbt:NetPrice>0.00</cbt:NetPrice>
<cbt:VatPrice>-4.78</cbt:VatPrice>
<cbt:GrossPrice>-4.78</cbt:GrossPrice>
<cbt:VatPercentage>19</cbt:VatPercentage>
</cbt:ProductTotalPrice>
<cbt:TotalSinglePrice>
<cbt:NetPrice>0.00</cbt:NetPrice>
<cbt:VatPrice>-4.78</cbt:VatPrice>
<cbt:GrossPrice>-4.78</cbt:GrossPrice>
<cbt:VatPercentage>19</cbt:VatPercentage>
</cbt:TotalSinglePrice>
<cbt:TotalTotalPrice>
<cbt:NetPrice>0.00</cbt:NetPrice>
<cbt:VatPrice>-4.78</cbt:VatPrice>
<cbt:GrossPrice>-4.78</cbt:GrossPrice>
<cbt:VatPercentage>19</cbt:VatPercentage>
</cbt:TotalTotalPrice>
</cbt:CustomerPrice>
<cbt:Deliveries>
<cbt:Key>
<cbt:DeliveryType>cleverbridge delivers key</cbt:DeliveryType>
<cbt:DeliveryTypeId>cleverbridgeDeliversKey</cbt:DeliveryTypeId>
<cbt:Key>John Doe, here is your product key for
your purchase of Internet Security Basic Extended.
5789512654</cbt:Key>
<cbt:KeyRaw>5789512654</cbt:KeyRaw>
</cbt:Key>
</cbt:Deliveries>
<cbt:Additionals />
<cbt:ExtraParameters />
<cbt:RecurringBilling cbt:SubscriptionId="S18429519" cbt:SubscriptionItemRunningNo="1">
<cbt:OriginalPurchaseId>93857572</cbt:OriginalPurchaseId>
<cbt:OriginalPurchaseItemRunningNo>1</cbt:OriginalPurchaseItemRunningNo>
<cbt:IntervalNo>1</cbt:IntervalNo>
<cbt:GracePeriodDays>2</cbt:GracePeriodDays>
<cbt:StatusId>ACT</cbt:StatusId>
<cbt:Status>Active</cbt:Status>
<cbt:ItemStatusId>REM</cbt:ItemStatusId>
<cbt:ItemStatus>Removed</cbt:ItemStatus>
<cbt:NextBillingDate>2020-07-30T00:00:00Z</cbt:NextBillingDate>
<cbt:CancellationUrl>https://shop.yourcustomdomain.com/864/crb/114757462?s=1588677500&e=1591269500&c=D90A45E6301E71661037DAB4B61C863A9E9175AF&purchaseitemrunningno=1</cbt:CancellationUrl>
<cbt:ChangePaymentSubscriptionUrl>https://shop.yourcustomdomain.com/864/scp/s18429519?s=1588677500&e=1591269500&c=E2E9723488F2541ACBADE87AD227378326F18B51</cbt:ChangePaymentSubscriptionUrl>
<cbt:NextBillingProfit>
<cbt:GrossRevenue>25.17</cbt:GrossRevenue>
<cbt:CollectedVat>0</cbt:CollectedVat>
<cbt:NetRevenue>25.17</cbt:NetRevenue>
<cbt:CbMarginPercentage>0</cbt:CbMarginPercentage>
<cbt:CbMarginFix>0</cbt:CbMarginFix>
<cbt:YourNetProfit>25.17</cbt:YourNetProfit>
<cbt:YourVat>0</cbt:YourVat>
<cbt:YourGrossProfit>25.17</cbt:YourGrossProfit>
</cbt:NextBillingProfit>
<cbt:RenewalType>
</cbt:RenewalType>
<cbt:IntervalLengthInMonths>12</cbt:IntervalLengthInMonths>
</cbt:RecurringBilling>
</cbt:Item>
</cbt:Items>
<cbt:ExtraParameters />
<cbt:ConfigurationClientId>864</cbt:ConfigurationClientId>
</cbn:Purchase>
<cbn:ReimbursementTypeId>RefundVAT</cbn:ReimbursementTypeId>
<cbn:ReimbursementReasonId>TaxExempt</cbn:ReimbursementReasonId>
</cbn:VatRefundNotification>