| Name | Type | Description | Notes |
|---|---|---|---|
| refund_amount | double | Amount to be refunded. Should be lesser than or equal to the transaction amount. (Decimals allowed) | |
| refund_id | string | An unique ID to associate the refund with. Provie alphanumeric values | |
| refund_note | string | A refund note for your reference. | [optional] |
| refund_splits | \OpenAPI\Client\Model\CFVendorSplit[] | [optional] |