Name | Type | Description | ||
|---|---|---|---|---|
id | String | The ID of the retrieved refund | ||
| number | String | The number of the retrieved refund | ||
| reference_number | String | The reference number of the retrieved refund | ||
| life_cycle_state | String | The state of the retrieved refund which can be one of the following: DRAFT, REJECTED, POSTED, CANCELLED,PENDING_VERIFICATION | ||
| refund_amount | Number | The total refund amount | ||
| issued_on | Date | The date that the refund was issued | ||
| posted_on | Date | The date that the refund was posted | ||
| notes | String | Shared notes for the refund | ||
| processed_by_payment_gateway | String | The payment gateway that processed the refund. This information becomes available only if the selected refund method is included in the payment gateway provider as a linked refund method, or if the refund is already posted and the information was already completed
| ||
| payment_gateway_reference_number | String | A reference to the number of the refund that was created on the payment gateway. This information becomes available only if the selected refund method is included in the payment gateway provider as a linked refund method, or if the refund is already posted and the information was already completed
| ||
| back_office_code | String | The back office code of the retrieved refund
| ||
| issue_reason | String | A description of the reason that the refund is issued | ||
udf_string_1 | String | User Defined Field of type String | ||
udf_string_2 | String | User Defined Field of type String | ||
udf_string_3 | String | User Defined Field of type String | ||
udf_string_4 | String | User Defined Field of type String | ||
udf_string_5 | String | User Defined Field of type String | ||
udf_string_6 | String | User Defined Field of type String | ||
udf_string_7 | String | User Defined Field of type String | ||
udf_string_8 | String | User Defined Field of type String | ||
udf_float_1 | Float | User Defined Field of type Float | ||
udf_float_2 | Float | User Defined Field of type Float | ||
udf_float_3 | Float | User Defined Field of type Float | ||
udf_float_4 | Float | User Defined Field of type Float | ||
udf_date_1 | Date | User Defined Field of type Date | ||
udf_date_2 | Date | User Defined Field of type Date | ||
udf_date_3 | Date | User Defined Field of type Date | ||
udf_date_4 | Date | User Defined Field of type Date | ||
| accounts_receivable | Accounts receivable Receivable Object | The related accounts receivable | ||
| voucher | Voucher Object | The related voucher
| ||
| type | Financial transaction type object | The financial transaction type of this refund | ||
| category | Financial transaction category object | The category of the refund | ||
| refund_method | Refund method object | The refund method of the refund
| ||
| rejection_reason | Financial transaction rejection reason object | The reason that the refund was rejected | ||
| payment_preference | Accounts Receivable Payment Preference Object | The accounts receivable payment preference that were used by the payment gateway that processed the refund. This information becomes available only if the selected refund method is included in the payment gateway provider as a linked refund method, or if the refund is already posted and the information was already completed
| ||
| accounting_period_information | Accounting Period Information object | The refund's accounting period information
| ||
| currency_rate_period | Currency Rate Period object | The refund's currency rate period
| ||
Log Information Object | The log information related with the retrieved refund |
...