| accountId |
String |
ID of the account related to the refund record. |
50.0 |
| amount |
Double |
Total amount of the refund transaction performed in the payment
request. |
50.0 |
| currencyIsoCode |
String |
Three-letter ISO 4217 currency code associated with the payment
group record. |
50.0 |
| effectiveDate |
Datetime |
Date that the refund becomes effective. |
50.0 |
| id |
String |
ID of the refund record. |
50.0 |
| refundNumber |
String |
Number of the refund record that was created as a result of the request
processing. |
50.0 |
| requestDate |
Datetime |
Date when the refund occurred. |
50.0 |
| status |
String |
Indicates the results of processing the refund transaction in the gateway.
Can be DRAFT, PROCESSED or CANCELLED. |
50.0 |
