A refund tracks money sent back to a debtor in relation to a received payment.
||Lookup(Account)||The bank account that was used for this refund.|
||Text(11)||The BIC of the creditor for future reference.|
||Text(34)||The IBAN of the creditor for future reference.|
||Text(255)||The name of the creditor for future reference.|
||Text(11)||The BIC of the debtor for future reference.|
||Text(34)||The IBAN of the debtor for future reference.|
||Text(255)||The name of the debtor for future reference.|
||LongTextArea(32768)||Optional: human readable error message as provided by some payment providers.|
||LongTextArea(32768)||The raw error message in case the payment has been rejected.|
||Currency(16, 2)||The amount that should be moved. Always a positive value. This value never changes.|
||Lookup(PaymentCustomer__c)||The associated payment customer.|
||Lookup(PaymentInstrument__c)||The payment instrument that has been used to move the money.|
||Picklist||The payment method used for this refund.
||Lookup(PaymentProvider__c)||The associated payment provider.|
||TextArea||Describes the purpose of the payment.|
||MasterDetail(Payment__c)||The master payment for this refund.|
||Date||The date of the refund.|
||Text(255)||A unique id for keeping track of changes (e.g. refund, chargeback) which is usually provided by a payment provider OR created as an end-to-end-id in case of SEPA. Required only when the status is not Open or Rejected.|
||Picklist||The reason of the refund. Possible values can be defined by the user.
||Currency(16, 2)||The actual amount which has been moved. Always a positive value.|
||Picklist||The payment status. (Values also depends on the payment method.)