| Name | Type | Description | Notes |
|---|---|---|---|
| id | Number | The id of this refund. | [optional] |
| orderRowId | Number | Reference to the order row that has been refunded. | [optional] |
| paymentDetailId | Number | Reference to the payment detail that has been refunded. | [optional] |
| returnId | Number | Id number of the return. Can be used to group refunds. | [optional] |
| articleNumber | String | Article number. If the refund is not bound to an order row this field contains an optional refund article number. | [optional] |
| createdAt | Date | Datetime when the refund was created. | [optional] |
| total | Number | Total amount refunded. | [optional] |
| reasonCode | Number | Reason code for the refund. | [optional] |
| reason | String | Reason for refund. | [optional] |
| toBalance | Boolean | Shows if the refund was deposited to the customers balance. | [optional] |
| vat | Number | Vat percent in decimals for the refunded amount. | [optional] |
| itemId | Number | Item id (SKU). | [optional] |
| refundType | String | Refund type. | [optional] |