EntityChargeback

Properties

Name	Type	Description	Notes
resource	String	Indicates the response contains a chargeback object. Will always contain the string `chargeback` for this endpoint.	[readonly]
id	String
amount	models::Amount	The amount charged back by the customer.
settlement_amount	Option<models::AmountNullable>	This optional field will contain the approximate amount that will be deducted from your account balance, converted to the currency your account is settled in. The amount is a negative amount. Since the field contains an estimated amount during chargeback processing, it may change over time. To retrieve accurate settlement amounts we recommend using the List balance transactions endpoint instead.	[optional][readonly]
reason	Option<models::EntityChargebackReason>		[optional]
payment_id	String
settlement_id	Option<String>		[optional]
created_at	String	The entity's date and time of creation, in ISO 8601 format.	[readonly]
reversed_at	Option<String>	The date and time the chargeback was reversed if applicable, in ISO 8601 format.	[optional][readonly]
_links	models::EntityRefundLinks