Encapsulates details about a Refund object and its status.
The Amazon-generated identifier for this refund transaction.
The identifier for this refund transaction that you specify.
Maximum: 32 characters
A description for the refund that is shown in emails to the buyer.
Maximum: 255 characters
Indicates the refund type.
Merchant allowed value:
The amount requested for the refund.
The capture fee that has been refunded.
The time at which the refund was created. In ISO 8601 format.
Represents the status of the refund request.
Note: The Refund operation always returns the State as Pending. The Refund object remains in this state until it is processed by Amazon. The refund processing time varies and can be several hours. After processing is complete, Amazon notifies you of the final processing status. For more information, see Instant Payment Notification (IPN) in the Amazon Pay and Login with Amazon integration guide.
For more information about the State and ReasonCode response elements, see Refund states and reason codes.
The description to be shown on the buyer's payment instrument statement.
Maximum: 16 characters
The converted capture amount in the merchant's ledger currency.
The conversion rate:
TransactionAmount / ConvertedAmount