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.
Refund tax amount.
The total amount that is to be refunded for a full refund.
Refund note URL.
The amount for a partial refund. Used if no value is specified in the
Sequential refund note number.
Sequential refund note subnumber.
Response-only field. For more information, see Inactive and Response-Only Fields.
The time that the refund is issued. The format is
The default value is the merchant's timezone.
The value is used in the invoice and to apply currency conversions.
Refund unique reference per line.
List of fees calculated for this refund. See Refund Fees section below.
Indicates whether the refund amount has been trimmed or not. The value can be
Free text used to specify a reason for the refund.
3-letter ISO currency code.
Amount in designated currency.
Foreign exchange rate used in calculation
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.
The institution that supplied the rate used for the currency conversion.
The seller code for which the fee applies.
Choose of the following types:
The tax rule that was applied.
This decides what type of fee is applied in the
A unique key that you can use to identify the transaction.
The key used to identify the keys of related fees.
Updated 10 months ago