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Product Catalog 1.0
The available fields in the ‘Refunds' data source and their corresponding descriptions are listed below.
| Field | Description |
|---|---|
| Currency | The currency code (ISO 4217 format) for the transaction. |
| Amount | Displays the amount refunded for the transaction. |
| Amount (Transaction Currency) | Displays the amount in the specified transaction currency for the refund. |
| Status | Displays the status of the transaction. Possible values are in_progress, success, voided, failure, timeout, needs_attention |
| Transaction ID | Displays the transaction ID. |
| Settled On | Indicates the time at which the final status of the transaction has been marked. |
| Gateway Account ID | Displays the gateway account used for the transaction. |
| Payment Method | Displays 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 Date | Indicates when this transaction occurred. |
| Fraud Flag | Indicates whether or not the transaction has been identified as fraudulent. Possible values are safe, suspicious, fraudulent. |
| Type | Displays the type of the transaction. Possible values are authorization, payment, refund, payment_reversal. |
| Payment Gateway | Displays 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 Number | Displays the masked card number used for the refund transaction. Applicable only for 'Card' Payment Method. |
| Reference Number | Displays the reference number for the transaction. e.g check number in case of 'check' payments. |
| Voided On | Timestamp indicating when the payment was voided or authorization expired at gateway. |
| Gateway Transaction ID | Displays the ID with which this transaction is referred in gateway. |
| Reference Payment ID | Displays the reference payment ID. Applicable only for refund and reversal transactions. |
| Error Code | Displays the Error code received from the payment gateway on failure. |
| Fraud Reason | Displays the reason why the transaction was marked as fraud/suspicious. |
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