Module refund

Structs

CancelRefund

Cancels a refund with a status of requires_action.

CreateRefund

When you create a new refund, you must specify a Charge or a PaymentIntent object on which to create it.

ExpireRefund

Expire a refund with a status of requires_action.

ListRefund

Returns a list of all refunds you created. We return the refunds in sorted order, with the most recent refunds appearing first. The 10 most recent refunds are always available by default on the Charge object.

RetrieveRefund

Retrieves the details of an existing refund.

UpdateRefund

Updates the refund that you specify by setting the values of the passed parameters. Any parameters that you don’t provide remain unchanged.

Enums

CreateRefundOrigin

Origin of the refund

CreateRefundReason

String indicating the reason for the refund. If set, possible values are duplicate, fraudulent, and requested_by_customer. If you believe the charge to be fraudulent, specifying fraudulent as the reason will add the associated card and email to your block lists, and will also help us improve our fraud detection algorithms.