रिफंड
जब एक रिफंड बनाया या अपडेट किया जाता है, तो आपके वेबहुक एंडपॉइंट पर भेजा गया पेलोड।
Brand id this refund belongs to
The unique identifier of the business issuing the refund.
The timestamp of when the refund was created in UTC.
Details about the customer for this refund (from the associated payment)
If true the refund is a partial refund
Additional metadata stored with the refund.
The unique identifier of the payment associated with the refund.
The unique identifier of the refund.
The current status of the refund.
succeeded, failed, pending, review The refunded amount.
The currency of the refund, represented as an ISO 4217 currency code.
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 The reference number that the card network or the bank gives to the refund. The customer can give this number to their bank to trace the refund. It is null until the reference is available.
The kind of network_reference: ARN, STAN or RRN.
acquirer_reference_number, system_trace_audit_number, retrieval_reference_number, other The time in UTC when network_reference became available. It is null when the
reference is not available, or when it became available before this field existed.
The reason provided for the refund, if any. Optional.