退款 - Dodo Payments Documentation

business_id

string

必填

The unique identifier of the business issuing the refund.

created_at

string<date-time>

必填

The timestamp of when the refund was created in UTC.

customer

object

必填

Details about the customer for this refund (from the associated payment)

Show child attributes

is_partial

boolean

必填

If true the refund is a partial refund

metadata

object

必填

Additional metadata stored with the refund.

Show child attributes

payment_id

string

必填

The unique identifier of the payment associated with the refund.

refund_id

string

必填

The unique identifier of the refund.

status

enum<string>

必填

The current status of the refund.

可用选项:

succeeded,

failed,

pending,

review

amount

integer<int32> | null

The refunded amount.

currency

null | enum<string>

The currency of the refund, represented as an ISO 4217 currency code.

可用选项:

AED,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BHD,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BWP,

BYN,

BZD,

CAD,

CHF,

CLP,

CNY,

COP,

CRC,

CUP,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GHS,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HRK,

HTG,

HUF,

IDR,

ILS,

INR,

IQD,

JMD,

JOD,

JPY,

KES,

KGS,

KHR,

KMF,

KRW,

KWD,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

LYD,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRU,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

OMR,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SEK,

SGD,

SHP,

SLE,

SLL,

SOS,

SRD,

SSP,

STN,

SVC,

SZL,

THB,

TND,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VES,

VND,

VUV,

WST,

XAF,

XCD,

XOF,

XPF,

YER,

ZAR,

ZMW

reason

string | null

The reason provided for the refund, if any. Optional.