V1Refund
March 13, 2019 ยท View on GitHub
squareconnect.models.v1_refund
Description
V1Refund
Properties
| Name | Type | Description | Notes |
|---|---|---|---|
| type | str | The type of refund See V1RefundType for possible values | [optional] |
| reason | str | The merchant-specified reason for the refund. | [optional] |
| refunded_money | V1Money | The amount of money refunded. This amount is always negative. | [optional] |
| refunded_processing_fee_money | V1Money | The amount of processing fee money refunded. This amount is always positive. | [optional] |
| refunded_tax_money | V1Money | The total amount of tax money refunded. This amount is always negative. | [optional] |
| refunded_additive_tax_money | V1Money | The amount of additive tax money refunded. This amount is always negative. | [optional] |
| refunded_additive_tax | list[V1PaymentTax] | All of the additive taxes associated with the refund. | [optional] |
| refunded_inclusive_tax_money | V1Money | The amount of inclusive tax money refunded. This amount is always negative. | [optional] |
| refunded_inclusive_tax | list[V1PaymentTax] | All of the inclusive taxes associated with the refund. | [optional] |
| refunded_tip_money | V1Money | The amount of tip money refunded. This amount is always negative. | [optional] |
| refunded_discount_money | V1Money | The amount of discount money refunded. This amount is always positive. | [optional] |
| refunded_surcharge_money | V1Money | The amount of surcharge money refunded. This amount is always negative. | [optional] |
| refunded_surcharges | list[V1PaymentSurcharge] | A list of all surcharges associated with the refund. | [optional] |
| created_at | str | The time when the merchant initiated the refund for Square to process, in ISO 8601 format. | [optional] |
| processed_at | str | The time when Square processed the refund on behalf of the merchant, in ISO 8601 format. | [optional] |
| payment_id | str | 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] |
| merchant_id | str | [optional] | |
| is_exchange | 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] |