|decimal||Optional||Amount to be refunded, if this is a partial refund.|
Value must be greater than 0 and must not exceed the total transaction amount.
|decimal||Optional||Tax amount to be refunded, if this is a partial refund. Remember to also specify the total refund amount (including tax) in the |
|string||Optional||Reason the shopper cancelled or requested a refund for the order.|
Default value is "Per your instructions".
Maximum 4000 characters.
|boolean||Optional||Whether to cancel the subscription associated with the transaction ID.|
true (default) - Cancel the subscription and refund the charge
false - Do not cancel the subscription. Just refund the charge.
|object||Optional||Only applicable to partial refunds (if |
|decimal||Refund amount, positive value.|
|decimal||The tax amount that was refunded.|
|string||Currency of refund amount.|
|integer||BlueSnap identifier for the refund.|
|decimal||The total vendor portion of the refund amount. Only available if one or more vendor IDs were included in original transaction.|
|string||Reason the shopper cancelled or requested a refund for the order.|
|boolean||Whether to cancel the subscription associated with the transaction ID.|
|string||The status of the refund, either |