| Name | Getter | Setter | Type | Description | Notes |
|---|---|---|---|---|---|
| type | getType() | setType($value) | string | The type of refund | [optional] |
| reason | getReason() | setReason($value) | string | The merchant-specified reason for the refund. | [optional] |
| refunded_money | getRefundedMoney() | setRefundedMoney($value) | \SquareConnect\Model\V1Money | The amount of money refunded. This amount is always negative. | [optional] |
| created_at | getCreatedAt() | setCreatedAt($value) | string | The time when the merchant initiated the refund for Square to process, in ISO 8601 format. | [optional] |
| processed_at | getProcessedAt() | setProcessedAt($value) | string | The time when Square processed the refund on behalf of the merchant, in ISO 8601 format. | [optional] |
| payment_id | getPaymentId() | setPaymentId($value) | string | A Square-issued ID associated with the refund. For single-tender refunds, payment_id is the ID of the original payment ID. For split-tender refunds, payment_id is the ID of the original tender. For exchange-based refunds (is_exchange == true), payment_id is the ID of the original payment ID even if the payment includes other tenders. | [optional] |
| merchant_id | getMerchantId() | setMerchantId($value) | string | [optional] | |
| is_exchange | getIsExchange() | setIsExchange($value) | bool | Indicates whether or not the refund is associated with an exchange. If is_exchange is true, the refund reflects the value of goods returned in the exchange not the total money refunded. | [optional] |
Note: All properties are protected and only accessed via getters and setters.