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/*
* Selling Partner API for Finances
*
* The Selling Partner API for Finances helps you obtain financial information relevant to a seller's business. You can obtain financial events for a given order, financial event group, or date range without having to wait until a statement period closes. You can also obtain financial event groups for a given date range.
*
* The version of the OpenAPI document: v0
*
* Generated by: https://openapi-generator.tech
*/
use crate::models;
use serde::{Deserialize, Serialize};
/// ChargeRefundEvent : An event related to charge refund.
#[derive(Clone, Default, Debug, PartialEq, Serialize, Deserialize)]
pub struct ChargeRefundEvent {
/// Fields with a schema type of date are in ISO 8601 date time format (for example GroupBeginDate).
#[serde(rename = "PostedDate", skip_serializing_if = "Option::is_none")]
pub posted_date: Option<String>,
/// The reason given for a charge refund. Example: `SubscriptionFeeCorrection`
#[serde(rename = "ReasonCode", skip_serializing_if = "Option::is_none")]
pub reason_code: Option<String>,
/// A description of the Reason Code. Example: `SubscriptionFeeCorrection`
#[serde(rename = "ReasonCodeDescription", skip_serializing_if = "Option::is_none")]
pub reason_code_description: Option<String>,
/// A list of `ChargeRefund` transactions
#[serde(rename = "ChargeRefundTransactions", skip_serializing_if = "Option::is_none")]
pub charge_refund_transactions: Option<Vec<models::finances_v0::ChargeRefundTransaction>>,
}
impl ChargeRefundEvent {
/// An event related to charge refund.
pub fn new() -> ChargeRefundEvent {
ChargeRefundEvent {
posted_date: None,
reason_code: None,
reason_code_description: None,
charge_refund_transactions: None,
}
}
}