| Name | Type | Description | Notes |
|---|---|---|---|
| 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] |
| reason_code | str | A code identifying the reason for the transaction. Must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code. Character limit: 32 V****alues: a valid reason code | [optional] |
| status | str | The status of the refund. Character limit: 10 Values: automatically generated: - `Canceled` - `Error` - `Processed` - `Processing` | [optional] |
| transferred_to_accounting | str | Specifies whether or not the object has been transferred to an external accounting system. Use this field for integrations with accounting systems such as NetSuite. Character limit: 10 Values: automatically generated: - `Processing` - `Yes` - `Error` - `Ignore` | [optional] |