SquareConnect::V1Refund

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]
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	Array<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	Array<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	Array<V1PaymentSurcharge>	A list of all surcharges associated with the refund.	[optional]
created_at	String	The time when the merchant initiated the refund for Square to process, in ISO 8601 format.	[optional]
processed_at	String	The time when Square processed the refund on behalf of the merchant, in ISO 8601 format.	[optional]
payment_id	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]
merchant_id	String		[optional]
is_exchange	BOOLEAN	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]