Square.Connect.Model.V1Refund
July 10, 2019 ยท View on GitHub
Description
V1Refund
Properties
| Name | Type | Description | Notes |
|---|---|---|---|
| Type | string | The type of refund See V1RefundType for possible values | [optional] |
| Reason | string | The merchant-specified reason for the refund. | [optional] |
| RefundedMoney | V1Money | The amount of money refunded. This amount is always negative. | [optional] |
| RefundedProcessingFeeMoney | V1Money | The amount of processing fee money refunded. This amount is always positive. | [optional] |
| RefundedTaxMoney | V1Money | The total amount of tax money refunded. This amount is always negative. | [optional] |
| RefundedAdditiveTaxMoney | V1Money | The amount of additive tax money refunded. This amount is always negative. | [optional] |
| RefundedAdditiveTax | List<V1PaymentTax> | All of the additive taxes associated with the refund. | [optional] |
| RefundedInclusiveTaxMoney | V1Money | The amount of inclusive tax money refunded. This amount is always negative. | [optional] |
| RefundedInclusiveTax | List<V1PaymentTax> | All of the inclusive taxes associated with the refund. | [optional] |
| RefundedTipMoney | V1Money | The amount of tip money refunded. This amount is always negative. | [optional] |
| RefundedDiscountMoney | V1Money | The amount of discount money refunded. This amount is always positive. | [optional] |
| RefundedSurchargeMoney | V1Money | The amount of surcharge money refunded. This amount is always negative. | [optional] |
| RefundedSurcharges | List<V1PaymentSurcharge> | A list of all surcharges associated with the refund. | [optional] |
| CreatedAt | string | The time when the merchant initiated the refund for Square to process, in ISO 8601 format. | [optional] |
| ProcessedAt | string | The time when Square processed the refund on behalf of the merchant, in ISO 8601 format. | [optional] |
| PaymentId | string | A Square-issued ID associated with the refund. For single-tender refunds, payment_id is the ID of the original payment ID. For split-tender refunds, payment_id is the ID of the original tender. For exchange-based refunds (is_exchange == true), payment_id is the ID of the original payment ID even if the payment includes other tenders. | [optional] |
| MerchantId | string | [optional] | |
| IsExchange | bool? | Indicates whether or not the refund is associated with an exchange. If is_exchange is true, the refund reflects the value of goods returned in the exchange not the total money refunded. | [optional] |