Update a specified refund.
Path parameters
Response
Successful response.
Amount, in cents (or local equivalent).
Time at which the object was created. Measured in seconds since the Unix epoch.
Three-letter ISO currency code, in lowercase. Must be a supported currency.
ID of the account of this refund.
An arbitrary string attached to the object. You can use this for displaying to users (available on non-card refunds only).
Provides the reason for the refund failure. Possible values are: lost_or_stolen_card, expired_or_canceled_card, charge_for_pending_refund_disputed, insufficient_funds, declined, merchant_request, or unknown.
Unique identifier for the object.
For payment methods without native refund support (for example, Konbini, PromptPay), provide an email address for the customer to receive refund instructions.
Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
String representing the object's type. Objects of the same type share the same value.
Provides the reason for why the refund is pending. Possible values are: processing, insufficient_funds, or charge_pending.
Reason for the refund, which is either user-provided (duplicate, fraudulent, or requested_by_customer) or generated by Stripe internally (expired_uncaptured_charge).
This is the transaction number that appears on email receipts sent for this refund.
Status of the refund. This can be pending, requires_action, succeeded, failed, or canceled. Learn more about failed refunds.