Invoice Refund Object

Invoice Refund

FieldTypeDescription
refund_idstringThe unique identifier for the refund.
invoice_idstringThe unique identifier for the associated invoice from which the refund is initiated.
price_currencystringThe currency in which the invoice was originally priced.
refund_price_amountfloatThe amount to be refunded to the buyer in the invoice currency.
fee_payerstringSpecifies who will bear the refund fee. Options include MERCHANT (merchant pays the fee) and CUSTOMER (customer pays the fee).
feefloatThe fee amount applied to the refund.
statusstringThe current status of the refund. Possible values include NEW, CLAIMED, APPROVED, REJECTED, CANCELED, COMPLETED, and FAILED.
reasonstringA detailed explanation or note regarding the refund request.
create_timestringThe timestamp when the refund request was created, in ISO 8601 format