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<?php
// File generated from our OpenAPI spec
namespace Stripe;
/**
* <code>Refund</code> objects allow you to refund a charge that has previously
* been created but not yet refunded. Funds will be refunded to the credit or debit
* card that was originally charged.
*
* Related guide: <a href="https://stripe.com/docs/refunds">Refunds</a>.
*
* @property string $id Unique identifier for the object.
* @property string $object String representing the object's type. Objects of the same type share the same value.
* @property int $amount Amount, in %s.
* @property null|string|\Stripe\BalanceTransaction $balance_transaction Balance transaction that describes the impact on your account balance.
* @property null|string|\Stripe\Charge $charge ID of the charge that was refunded.
* @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
* @property string $currency Three-letter <a href="https://www.iso.org/iso-4217-currency-codes.html">ISO currency code</a>, in lowercase. Must be a <a href="https://stripe.com/docs/currencies">supported currency</a>.
* @property string $description An arbitrary string attached to the object. Often useful for displaying to users. (Available on non-card refunds only)
* @property string|\Stripe\BalanceTransaction $failure_balance_transaction If the refund failed, this balance transaction describes the adjustment made on your account balance that reverses the initial balance transaction.
* @property string $failure_reason If the refund failed, the reason for refund failure if known. Possible values are <code>lost_or_stolen_card</code>, <code>expired_or_canceled_card</code>, or <code>unknown</code>.
* @property null|\Stripe\StripeObject $metadata Set of <a href="https://stripe.com/docs/api/metadata">key-value pairs</a> that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
* @property null|string|\Stripe\PaymentIntent $payment_intent ID of the PaymentIntent that was refunded.
* @property null|string $reason Reason for the refund, either user-provided (<code>duplicate</code>, <code>fraudulent</code>, or <code>requested_by_customer</code>) or generated by Stripe internally (<code>expired_uncaptured_charge</code>).
* @property null|string $receipt_number This is the transaction number that appears on email receipts sent for this refund.
* @property null|string|\Stripe\TransferReversal $source_transfer_reversal The transfer reversal that is associated with the refund. Only present if the charge came from another Stripe account. See the Connect documentation for details.
* @property null|string $status Status of the refund. For credit card refunds, this can be <code>pending</code>, <code>succeeded</code>, or <code>failed</code>. For other types of refunds, it can be <code>pending</code>, <code>succeeded</code>, <code>failed</code>, or <code>canceled</code>. Refer to our <a href="https://stripe.com/docs/refunds#failed-refunds">refunds</a> documentation for more details.
* @property null|string|\Stripe\TransferReversal $transfer_reversal If the accompanying transfer was reversed, the transfer reversal object. Only applicable if the charge was created using the destination parameter.
*/
class Refund extends ApiResource
{
const OBJECT_NAME = 'refund';
use ApiOperations\All;
use ApiOperations\Create;
use ApiOperations\Retrieve;
use ApiOperations\Update;
const FAILURE_REASON_EXPIRED_OR_CANCELED_CARD = 'expired_or_canceled_card';
const FAILURE_REASON_LOST_OR_STOLEN_CARD = 'lost_or_stolen_card';
const FAILURE_REASON_UNKNOWN = 'unknown';
const REASON_DUPLICATE = 'duplicate';
const REASON_FRAUDULENT = 'fraudulent';
const REASON_REQUESTED_BY_CUSTOMER = 'requested_by_customer';
const STATUS_CANCELED = 'canceled';
const STATUS_FAILED = 'failed';
const STATUS_PENDING = 'pending';
const STATUS_SUCCEEDED = 'succeeded';
/**
* @deprecated use FAILURE_REASON_EXPIRED_OR_CANCELED_CARD instead
*/
const FAILURE_REASON = 'expired_or_canceled_card';
}
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