Advanced refunds update fields
This page is for Docs.
Use this reference to view all the fields associated with the advanced refunds data dictionary.
Fields with an asterisk mark indicate mandatory fields.
| Name | Description | Value |
|---|---|---|
| Id* | The unique ID of a refund. For example, 4028905f5a87c0ff015a889e590e00c9. | string |
| Comment | Comments about the refund. | string [ 0 .. 255 ] characters |
| Integration Id NS | ID of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | string <= 255 characters |
| Integration Status NS | Status of the refund’s synchronization with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | string <= 255 characters |
| Origin NS | Origin of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | string <= 255 characters |
| Reason Code | A code identifying the reason for the transaction. The value must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code. | string |
| Reference Id | The transaction ID returned by the payment gateway. Use this field to reconcile refunds between your gateway and Zuora Payments. You can only update the reference ID for external refunds. | string [ 0 .. 100 ] characters |
| Sync Date NS | Date when the refund was synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | string <= 255 characters |
| Sync To Net Suite NS | Specifies whether the refund should be synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | string <= 255 characters |
| Finance Information Bank Account Accounting Code | The accounting code that maps to a bank account in your accounting system. | string [ 0 .. 100 ] characters |
| Finance Information Transferred To Accounting | Whether the payment was transferred to an external accounting system. Use this field for integration with accounting systems, such as NetSuite. Enum: “Processing” “Yes” “No” “Error” “Ignore” | string |
| Finance Information Unapplied Payment Accounting Code | The accounting code for the unapplied payment. | string [ 0 .. 100 ] characters |