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V1Refund.md

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SquareConnect.V1Refund

Description

V1Refund

Properties

Name Type Description Notes
type String The type of refund See V1RefundType for possible values [optional]
reason String The merchant-specified reason for the refund. [optional]
refunded_money V1Money The amount of money refunded. This amount is always negative. [optional]
refunded_processing_fee_money V1Money The amount of processing fee money refunded. This amount is always positive. [optional]
refunded_tax_money V1Money The total amount of tax money refunded. This amount is always negative. [optional]
refunded_additive_tax_money V1Money The amount of additive tax money refunded. This amount is always negative. [optional]
refunded_additive_tax [V1PaymentTax] All of the additive taxes associated with the refund. [optional]
refunded_inclusive_tax_money V1Money The amount of inclusive tax money refunded. This amount is always negative. [optional]
refunded_inclusive_tax [V1PaymentTax] All of the inclusive taxes associated with the refund. [optional]
refunded_tip_money V1Money The amount of tip money refunded. This amount is always negative. [optional]
refunded_discount_money V1Money The amount of discount money refunded. This amount is always positive. [optional]
refunded_surcharge_money V1Money The amount of surcharge money refunded. This amount is always negative. [optional]
refunded_surcharges [V1PaymentSurcharge] A list of all surcharges associated with the refund. [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]