Refund objects allow you to refund a charge that has previously * been created but not yet refunded. Funds will be refunded to the credit or debit * card that was originally charged. * * Related guide: Refunds. * * @property string $id Unique identifier for the object. * @property string $object String representing the object's type. Objects of the same type share the same value. * @property int $amount Amount, in %s. * @property null|string|\Stripe\BalanceTransaction $balance_transaction Balance transaction that describes the impact on your account balance. * @property null|string|\Stripe\Charge $charge ID of the charge that was refunded. * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch. * @property string $currency Three-letter ISO currency code, in lowercase. Must be a supported currency. * @property string $description An arbitrary string attached to the object. Often useful for displaying to users. (Available on non-card refunds only) * @property string|\Stripe\BalanceTransaction $failure_balance_transaction If the refund failed, this balance transaction describes the adjustment made on your account balance that reverses the initial balance transaction. * @property string $failure_reason If the refund failed, the reason for refund failure if known. Possible values are lost_or_stolen_card, expired_or_canceled_card, or unknown. * @property null|\Stripe\StripeObject $metadata Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. * @property null|string|\Stripe\PaymentIntent $payment_intent ID of the PaymentIntent that was refunded. * @property null|string $reason Reason for the refund, either user-provided (duplicate, fraudulent, or requested_by_customer) or generated by Stripe internally (expired_uncaptured_charge). * @property null|string $receipt_number This is the transaction number that appears on email receipts sent for this refund. * @property null|string|\Stripe\TransferReversal $source_transfer_reversal The transfer reversal that is associated with the refund. Only present if the charge came from another Stripe account. See the Connect documentation for details. * @property null|string $status Status of the refund. For credit card refunds, this can be pending, succeeded, or failed. For other types of refunds, it can be pending, succeeded, failed, or canceled. Refer to our refunds documentation for more details. * @property null|string|\Stripe\TransferReversal $transfer_reversal If the accompanying transfer was reversed, the transfer reversal object. Only applicable if the charge was created using the destination parameter. */ class Refund extends ApiResource { const OBJECT_NAME = 'refund'; use ApiOperations\All; use ApiOperations\Create; use ApiOperations\Retrieve; use ApiOperations\Update; const FAILURE_REASON_EXPIRED_OR_CANCELED_CARD = 'expired_or_canceled_card'; const FAILURE_REASON_LOST_OR_STOLEN_CARD = 'lost_or_stolen_card'; const FAILURE_REASON_UNKNOWN = 'unknown'; const REASON_DUPLICATE = 'duplicate'; const REASON_FRAUDULENT = 'fraudulent'; const REASON_REQUESTED_BY_CUSTOMER = 'requested_by_customer'; const STATUS_CANCELED = 'canceled'; const STATUS_FAILED = 'failed'; const STATUS_PENDING = 'pending'; const STATUS_SUCCEEDED = 'succeeded'; /** * @deprecated use FAILURE_REASON_EXPIRED_OR_CANCELED_CARD instead */ const FAILURE_REASON = 'expired_or_canceled_card'; }