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PUTRefundTypeFinanceInformation

Properties

Name Type Description Notes
bank_account_accounting_code str The accounting code that maps to a bank account in your accounting system. [optional]
transferred_to_accounting str Whether the payment was transferred to an external accounting system. Use this field for integration with accounting systems, such as NetSuite. [optional]
unapplied_payment_accounting_code str The accounting code for the unapplied payment. [optional]

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