Refund
Money the ERP pays back to a customer through a payment account. Creating it books a payout on the sales document at once.
RefundFields
The ID of the refund.
Where the refund stands.
How the refund moves the money.
The amount paid back, positive, with two decimals.
The currency of the amount (ISO 4217).
The payment account that carries out the refund.
The customer who gets the money.
The sales invoice correction the refund pays out. Empty for a sales credit note, and after the correction is cancelled.
The sales credit note the refund pays out. Empty after the credit note is cancelled; its payout then has no document.
The sales order the refund belongs to, through its payout or its invoice correction. Empty for a sales credit note.
The payout the refund booked on the sales document. Empty without a document; GetPayment no longer finds it once the credit note is cancelled.
The earlier payment that is refunded.
The earlier incoming payment transaction that is refunded. Set exactly when 'method' is 'PaymentTransaction'.
The outgoing transaction of the payment provider or the bank that carries out the refund, once it is imported and matched.
The name of the recipient.
The account of the recipient: the IBAN for a bank transfer, otherwise the account at the payment provider as far as it is known, for example an e-mail address.
The BIC of the recipient's bank.
The text the recipient sees with the money.
An internal note that is not sent to the payment provider or the bank.
The ID the payment provider gave the refund when it accepted it. Banks return none.
The message of the last failed attempt to send the refund.
When the last attempt to send the refund failed.
When the refund was created.
The user who created the refund.
When the refund was sent successfully.
The user who sent the refund.
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