Stripe.Resources.Refund (tiger_stripe v0.4.0)

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Refund

Refund objects allow you to refund a previously created charge that isn't refunded yet. Funds are refunded to the credit or debit card that's initially charged.

Related guide: Refunds

Summary

Types

t()

Functions

expandable_fields()
object_name()

Types

t()

@type t() :: %Stripe.Resources.Refund{
  amount: term(),
  balance_transaction: term(),
  charge: term(),
  created: term(),
  currency: term(),
  description: term(),
  destination_details: term(),
  failure_balance_transaction: term(),
  failure_reason: term(),
  id: term(),
  instructions_email: term(),
  metadata: term(),
  next_action: term(),
  object: term(),
  payment_intent: term(),
  pending_reason: term(),
  presentment_details: term(),
  reason: term(),
  receipt_number: term(),
  source_transfer_reversal: term(),
  status: term(),
  transfer_reversal: term()
}
  • amount - Amount, in cents (or local equivalent).
  • balance_transaction - Balance transaction that describes the impact on your account balance. Nullable. Expandable.
  • charge - ID of the charge that's refunded. Nullable. Expandable.
  • created - Time at which the object was created. Measured in seconds since the Unix epoch. Format: Unix timestamp.
  • currency - Three-letter ISO currency code, in lowercase. Must be a supported currency. Format: ISO 4217 currency code.
  • description - An arbitrary string attached to the object. You can use this for displaying to users (available on non-card refunds only). Max length: 5000.
  • destination_details - Expandable.
  • failure_balance_transaction - After the refund fails, this balance transaction describes the adjustment made on your account balance that reverses the initial balance transaction. Expandable.
  • failure_reason - Provides the reason for the refund failure. Possible values are: lost_or_stolen_card, expired_or_canceled_card, charge_for_pending_refund_disputed, insufficient_funds, declined, merchant_request, or unknown. Max length: 5000.
  • id - Unique identifier for the object. Max length: 5000.
  • instructions_email - For payment methods without native refund support (for example, Konbini, PromptPay), provide an email address for the customer to receive refund instructions. Max length: 5000.
  • 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. Nullable.
  • next_action - Expandable.
  • object - String representing the object's type. Objects of the same type share the same value. Possible values: refund.
  • payment_intent - ID of the PaymentIntent that's refunded. Nullable. Expandable.
  • pending_reason - Provides the reason for why the refund is pending. Possible values are: processing, insufficient_funds, or charge_pending. Possible values: charge_pending, insufficient_funds, processing.
  • presentment_details - Expandable.
  • reason - Reason for the refund, which is either user-provided (duplicate, fraudulent, or requested_by_customer) or generated by Stripe internally (expired_uncaptured_charge). Possible values: duplicate, expired_uncaptured_charge, fraudulent, requested_by_customer. Nullable.
  • receipt_number - This is the transaction number that appears on email receipts sent for this refund. Max length: 5000. Nullable.
  • source_transfer_reversal - The transfer reversal that's associated with the refund. Only present if the charge came from another Stripe account. Nullable. Expandable.
  • status - Status of the refund. This can be pending, requires_action, succeeded, failed, or canceled. Learn more about failed refunds. Max length: 5000. Nullable.
  • transfer_reversal - This refers to the transfer reversal object if the accompanying transfer reverses. This is only applicable if the charge was created using the destination parameter. Nullable. Expandable.

Functions

expandable_fields()

object_name()