| integration_id__ns |
str |
ID of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| integration_status__ns |
str |
Status of the refund's synchronization with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| origin__ns |
str |
Origin of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| sync_date__ns |
str |
Date when the refund was synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| syncto_net_suite__ns |
str |
Specifies whether the refund should be synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| account_id |
str |
The ID of the account associated with this refund. Zuora associates the refund automatically with the account from the associated payment or credit memo. |
[optional] |
| amount |
float |
The total amount of the refund. |
[optional] |
| cancelled_on |
datetime |
The date and time when the refund was cancelled, in `yyyy-mm-dd hh:mm:ss` format. |
[optional] |
| comment |
str |
Comments about the refund. |
[optional] |
| created_by_id |
str |
The ID of the Zuora user who created the refund. |
[optional] |
| created_date |
datetime |
The date and time when the refund was created, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-01 15:31:10. |
[optional] |
| credit_memo_id |
str |
The ID of the credit memo that is refunded. |
[optional] |
| finance_information |
GETRefundCreditMemoTypeFinanceInformation |
|
[optional] |
| gateway_id |
str |
The ID of the gateway instance that processes the refund. |
[optional] |
| gateway_response |
str |
The message returned from the payment gateway for the refund. This message is gateway-dependent. |
[optional] |
| gateway_response_code |
str |
The code returned from the payment gateway for the refund. This code is gateway-dependent. |
[optional] |
| gateway_state |
str |
The status of the refund in the gateway. |
[optional] |
| id |
str |
The ID of the refund. |
[optional] |
| marked_for_submission_on |
datetime |
The date and time when a refund was marked and waiting for batch submission to the payment process, in `yyyy-mm-dd hh:mm:ss` format. |
[optional] |
| method_type |
str |
How an external refund was issued to a customer. |
[optional] |
| number |
str |
The unique identification number of the refund. |
[optional] |
| payment_id |
str |
The ID of the payment that is refunded. |
[optional] |
| payment_method_id |
str |
The unique ID of the payment method that the customer used to make the refund. |
[optional] |
| payment_method_snapshot_id |
str |
The unique ID of the payment method snapshot, which is a copy of the particular payment method used in a transaction. |
[optional] |
| reason_code |
str |
A code identifying the reason for the transaction. |
[optional] |
| reference_id |
str |
The transaction ID returned by the payment gateway for an electronic refund. Use this field to reconcile refunds between your gateway and Zuora Payments. |
[optional] |
| refund_date |
date |
The date when the refund takes effect, in `yyyy-mm-dd` format. For example, 2017-03-01. |
[optional] |
| refund_transaction_time |
datetime |
The date and time when the refund was issued, in `yyyy-mm-dd hh:mm:ss` format. |
[optional] |
| second_refund_reference_id |
str |
The transaction ID returned by the payment gateway if there is an additional transaction for the refund. Use this field to reconcile payments between your gateway and Zuora Payments. |
[optional] |
| settled_on |
datetime |
The date and time when the refund was settled in the payment processor, in `yyyy-mm-dd hh:mm:ss` format. This field is used by the Spectrum gateway only and not applicable to other gateways. |
[optional] |
| soft_descriptor |
str |
A payment gateway-specific field that maps Zuora to other gateways. |
[optional] |
| soft_descriptor_phone |
str |
A payment gateway-specific field that maps Zuora to other gateways. |
[optional] |
| status |
str |
The status of the refund. |
[optional] |
| submitted_on |
datetime |
The date and time when the refund was submitted, in `yyyy-mm-dd hh:mm:ss` format. |
[optional] |
| success |
bool |
Returns `true` if the request was processed successfully. |
[optional] |
| type |
str |
The type of the refund. |
[optional] |
| updated_by_id |
str |
The ID of the Zuora user who last updated the refund. |
[optional] |
| updated_date |
datetime |
The date and time when the refund was last updated, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-02 15:36:10. |
[optional] |