The refund object. A refund object is the record of an attempt to return charged funds.
Unique number assigned to a refund. This number is shared across all parties involved in processing the refund. It allows the merchant to track the refund with their bank.
Amount being returned to the buyer in the refund currency's main units (such as dollars or euros).
For example, "12.95".
ID of the charge to refund.
Date and time the refund was created in ISO-8601 format. For example, "2024-01-30T13:30
".Refund currency. Should be the same as the charge currency.
Custom field data for the refund object.
Extended fields must be configured in the app dashboard before they can be accessed with API calls.
Whether the refund is for the entire amount of the charge.
Refund ID.
Note providing additional information about this refund.
Payment service provider's ID for the refund.
Reason this refund was issued.
Application fee returned to the merchant from Wix in the refund currency's main units (such as dollars or euros). For example, "12.95".
Only included if an application fee was returned.
Processing fee returned to the merchant from the payment service provider in the refund currency's main units (such as dollars or euros). For example, "12.95".
This field is empty when the processing fee is unknown.
Revision number, which increments by 1 each time the refund is updated.
Ignored when creating a refund.
Status of the refund.
Learn more about the refund lifecycle.
Details about the refund status. Used to provide additional information about why a refund was given its status.
Date and time the refund was last updated in ISO-8601 format. For example, "2024-01-30T13:30
".