Name | Type | Description | Notes |
---|---|---|---|
Type | TypeEnum | The type of refund | [optional] |
Reason | string | The merchant-specified reason for the refund. | [optional] |
RefundedMoney | V1Money | The amount of money refunded. This amount is always negative. | [optional] |
CreatedAt | string | The time when the merchant initiated the refund for Square to process, in ISO 8601 format.. | [optional] |
ProcessedAt | string | The time when Square processed the refund on behalf of the merchant, in ISO 8601 format. | [optional] |
PaymentId | string | The Square-issued ID of the payment the refund is applied to. | [optional] |
MerchantId | string | [optional] |
Name | Value |
---|---|
FULL | "FULL" |
PARTIAL | "PARTIAL" |