Refund Object Fields

If the sale is partially or fully refunded and it qualifies for a tax refund from the tax authority, relevant information needs to be sent back to the API. You can use the Refund object and the Refund Transactions request to do so.

This object contains the following fields:

Field	Description
`refund_tax_amount`	Refund tax amount.
`refund_total_amount`	The total amount that is to be refunded for a full refund.
`refund_note_url`	Refund note URL.
`refund_amount`	The amount for a partial refund. Used if no value is specified in the `refund_total_amount` field.
`refund_note_number`	Sequential refund note number.
`refund_key`	Refund identifier.
`refund_note_subnumber`	Sequential refund note subnumber.
`line_key`	If you are modeling a line key refund, you can specify the line key that you want to refund in this field in requests. In responses, this value is returned by the service if you do not include it.
`refund_timestamp`	The time that the refund is issued. The format is `yyyy-MM-dd'T'HH:mm:ssZZZ`. The default value is the merchant's timezone. The value is used in the invoice and to apply currency conversions.
`refund_unique_reference`	Refund unique reference per line.
`refund_fees`	List of fees calculated for this refund. See Refund Fees section below.
`refund_amount_trimmed`	Indicates whether the refund amount has been trimmed or not. The value can be `true` or `false`.
`refund_reason`	Free text used to specify a reason for the refund.

Refund Fees

Field	Description
`currency_code`	3-letter ISO currency code.
`amount`	Amount in designated currency.
`fx_rate`	Foreign exchange rate used in calculation
`fx_date`	The date that is used to generate the rate when the currency is converted for the refund. This defaults to the transaction's order date.
`fx_source`	The institution that supplied the rate used for the currency conversion.
`seller_code`	The seller code for which the fee applies.
`type`	Choose of the following types: `amount-fee`: Use this if you want the fee to be calculated based on the amounts. `tax-fee`: Use this value if you want to denote a tax amount that needs to be treated as a fee, (where the tax liability is the seller's).
`rule`	The tax rule that was applied. This decides what type of fee is applied in the `type` field.
`free_key`	A unique key that you can use to identify the transaction.
`correlated_fee_key`	The key used to identify the keys of related fees.