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Versions: 10
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Contents
# SquareConnect::V1Refund ### Description ## Properties Name | Type | Description | Notes ------------ | ------------- | ------------- | ------------- **type** | **String** | The type of refund | [optional] **reason** | **String** | The merchant-specified reason for the refund. | [optional] **refunded_money** | [**V1Money**](V1Money.md) | The amount of money refunded. This amount is always negative. | [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]
Version data entries
10 entries across 10 versions & 1 rubygems