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@adyen/api-library

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The Adyen API Library for NodeJS enables you to work with Adyen APIs.

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import { Amount } from './amount'; import { LineItem } from './lineItem'; import { Split } from './split'; export declare class PaymentRefundResponse { 'amount': Amount; /** * This is only available for PayPal refunds. The [`pspReference`](https://docs.adyen.com/api-explorer/#/CheckoutService/latest/post/payments__resParam_pspReference) of the specific capture to refund. */ 'capturePspReference'?: string; /** * Price and product information of the refunded items, required for [partial refunds](https://docs.adyen.com/online-payments/refund#refund-a-payment). > This field is required for partial refunds with 3x 4x Oney, Affirm, Afterpay, Atome, Clearpay, Klarna, Ratepay, Walley, and Zip. */ 'lineItems'?: Array<LineItem>; /** * The merchant account that is used to process the payment. */ 'merchantAccount': string; /** * Your reason for the refund request. */ 'merchantRefundReason'?: PaymentRefundResponse.MerchantRefundReasonEnum | null; /** * The [`pspReference`](https://docs.adyen.com/api-explorer/#/CheckoutService/latest/post/payments__resParam_pspReference) of the payment to refund. */ 'paymentPspReference': string; /** * Adyen\'s 16-character reference associated with the refund request. */ 'pspReference': string; /** * Your reference for the refund request. */ 'reference'?: string; /** * An array of objects specifying how the amount should be split between accounts when using Adyen for Platforms. For more information, see how to process payments for [marketplaces](https://docs.adyen.com/marketplaces/split-payments) or [platforms](https://docs.adyen.com/platforms/online-payments/split-payments/). */ 'splits'?: Array<Split>; /** * The status of your request. This will always have the value **received**. */ 'status': PaymentRefundResponse.StatusEnum; /** * The online store or [physical store](https://docs.adyen.com/point-of-sale/design-your-integration/determine-account-structure/#create-stores) that is processing the refund. This must be the same as the store name configured in your Customer Area. Otherwise, you get an error and the refund fails. */ 'store'?: string; static discriminator: string | undefined; static attributeTypeMap: Array<{ name: string; baseName: string; type: string; }>; static getAttributeTypeMap(): { name: string; baseName: string; type: string; }[]; } export declare namespace PaymentRefundResponse { enum MerchantRefundReasonEnum { Fraud = "FRAUD", CustomerRequest = "CUSTOMER REQUEST", Return = "RETURN", Duplicate = "DUPLICATE", Other = "OTHER" } enum StatusEnum { Received = "received" } }