| Name | Type | Description | Notes |
|---|---|---|---|
| cf_payment_id | int | Cashfree Payments ID of the payment for which refund is initiated | [optional] |
| cf_refund_id | string | Cashfree Payments ID for a refund | [optional] |
| order_id | string | Merchant’s order Id of the order for which refund is initiated | [optional] |
| refund_id | string | Merchant’s refund ID of the refund | [optional] |
| entity | string | Type of object | [optional] |
| refund_amount | float | Amount that is refunded | [optional] |
| refund_currency | string | Currency of the refund amount | [optional] |
| refund_note | string | Note added by merchant for the refund | [optional] |
| refund_status | string | This can be one of ["SUCCESS", "PENDING", "CANCELLED", "ONHOLD"] | [optional] |
| refund_arn | string | The bank reference number for refund | [optional] |
| refund_charge | float | Charges in INR for processing refund | [optional] |
| status_description | string | Description of refund status | [optional] |
| metadata | object | Key-value pair that can be used to store additional information about the entity. Maximum 5 key-value pairs | [optional] |
| refund_splits | \OpenAPI\Client\Model\CFVendorSplit[] | [optional] | |
| refund_type | string | This can be one of ["PAYMENT_AUTO_REFUND", "MERCHANT_INITIATED", "UNRECONCILED_AUTO_REFUND"] | [optional] |
| refund_mode | string | Method or speed of processing refund | [optional] |
| created_at | string | Time of refund creation | [optional] |
| processed_at | string | Time when refund was processed successfully | [optional] |