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Refund

API Name: Refund__c

A refund tracks money sent back to a debtor in relation to a received payment.

Label API Name Type Description
Name Name AutoNumber
Account Name AccountName__c Text The name of the account of the associated original payment.
Bank Account BankAccount2__c Lookup(BankAccount__c) Your bank account that is used for this refund.
Cancellation Reason CancellationReason__c Picklist The reason why this refund has been canceled. Set during the cancellation process either automatically or by the user.
Picklist values: Default
Creditor BIC CreditorBIC__c Text(11) The BIC of the target bank account.
Creditor IBAN CreditorIBAN__c Text(34) The IBAN of the target bank account.
Creditor Name CreditorName__c Text(255) The account holder of the target bank account.
Debtor BIC DebtorBIC__c Text(11) The BIC of the source bank account.
Debtor IBAN DebtorIBAN__c Text(34) The IBAN of the source bank account.
Debtor Name DebtorName__c Text(255) The account holder of the source bank account.
Error Message ErrorMessage__c LongTextArea(32768) The human-readable error message if the refund processing has failed.
Error Response ErrorResponse__c LongTextArea(32768) The raw error message provided by the payment provider. Contact JustOn support for more details about the error message.
Matching Result MatchingResult__c Picklist The status of the matching and settlement process.
Picklist values: Refund Id matched
Open Amount OpenAmount__c Currency(16, 2) The amount to be transferred. Is always a positive value.
Payment Customer PaymentCustomer__c Lookup(PaymentCustomer__c) The associated payment customer used by the payment provider.
Payment Instrument PaymentInstrument__c Lookup(PaymentInstrument__c) The payment instrument requested or used to move the money.
Payment Method PaymentMethod__c Picklist The payment method used for this refund.
Picklist values: SEPA Credit Transfer, Online Payment
Payment Provider PaymentProvider__c Lookup(PaymentProvider__c) The payment provider of the associated original payment.
Payment Reference PaymentReference__c TextArea Describes the purpose of the original payment (in many cases, an invoice number or customer number). Can be edited by the user.
Payment Payment__c MasterDetail(Payment__c) The associated original payment.
Refund Date RefundDate__c Date The date of the refund. Shows the projected date for pending refunds.
Refund Id RefundId__c Text(255) A unique ID for keeping track of changes, usually provided by the payment provider or created as an end-to-end ID for SEPA transactions. Must not be modified.
Refund Method RefundMethod__c Picklist Indicates whether the refund is made using the payment instrument of the original payment (“direct refund”) or not (“unrelated refund”).
Picklist values: Direct Refund, Unrelated Refund
Refund Reason RefundReason__c Picklist The reason of the refund. Possible values can be defined by the user.
Picklist values: Default
Refunded Amount RefundedAmount__c Currency(16, 2) The amount of money that has actually been transferred. Is always a positive value.
Status Status__c Picklist The execution status of the refund. Indicates whether the money has been successfully moved or not, or whether the refund still needs to be approved.
Picklist values: Prepared, Approved, Refunded, Pending, Canceled, Failed