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  1. Billing
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  9. Data Sources
  10. Refunds
  1. Billing
  3. Reports and Analytics
  5. RevenueStory
  7. Report Builder
  9. Data Sources
  10. Refunds

Refunds

The available fields in the ‘Refunds' data source and their corresponding descriptions are listed below.

FieldDescription
CurrencyThe currency code (ISO 4217 format) for the transaction.
AmountDisplays the amount refunded for the transaction.
Amount (Transaction Currency)Displays the amount in the specified transaction currency for the refund.
StatusDisplays the status of the transaction. Possible values are in_progress, success, voided, failure, timeout, needs_attention
Transaction IDDisplays the transaction ID.
Settled OnIndicates the time at which the final status of the transaction has been marked.
Gateway Account IDDisplays the gateway account used for the transaction.
Payment MethodDisplays the Payment Method of the transaction. Possible values are card, cash, check, chargeback, bank_transfer, amazon_payments, paypal_express_checkout, direct_debit, alipay, unionpay, apple_pay, wechat_pay, ach_credit, sepa_credit, other.
Transaction DateIndicates when this transaction occurred.
Fraud FlagIndicates whether or not the transaction has been identified as fraudulent. Possible values are safe, suspicious, fraudulent.
TypeDisplays the type of the transaction. Possible values are authorization, payment, refund, payment_reversal.
Payment GatewayDisplays the gateway through which the transaction was done. Applicable only for 'Card' Payment Method. Possible values are chargebee, stripe,braintree, authorize_net, paypal_pro, pin, eWay, eway_rapid, worldpay, balanced_payments,Bambora, Bluepay, elavon, first_data_global, hdfc, migs, nmi, ogone, paymill, paypal_payflow_pro, sage_pay, tco, amazon_payments, paypal_express_checkout, gocardless, adyen, orbital, moneris_us, moneris, bluesnap, cybersource, vantiv, not_applicable.
Masked Card NumberDisplays the masked card number used for the refund transaction. Applicable only for 'Card' Payment Method.
Reference NumberDisplays the reference number for the transaction. e.g check number in case of 'check' payments.
Voided OnTimestamp indicating when the payment was voided or authorization expired at gateway.
Gateway Transaction IDDisplays the ID with which this transaction is referred in gateway.
Reference Payment IDDisplays the reference payment ID. Applicable only for refund and reversal transactions.
Error CodeDisplays the Error code received from the payment gateway on failure.
Fraud ReasonDisplays the reason why the transaction was marked as fraud/suspicious.

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