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# Refund Transaction Log data source

> Data source to export a log of all transactions from Zuora to the gateway for the Refund

Data source to export a log of all transactions from Zuora to the gateway for the Refund

## Overview

Use this data source to export a log of all transactions from Zuora to the gateway for the [Refund](/docs/platform/integration/apis/soap-api/soap-api-object-reference/refund-object). This data source includes the request string, response string as well as the related [Refund](/docs/platform/integration/apis/soap-api/soap-api-object-reference/refund-object) and [Account](/docs/platform/integration/apis/soap-api/soap-api-object-reference/account).

## Accessing the data source

Navigation: ​ **Reporting > Data Sources** and select **Refund Transaction Log** as the data source.

## Data source detail

This diagram illustrates the hierarchical association between the base **Refund Transaction Log** object and related (joined) Zuora objects.

![graph data refund transaction](/_fern-img/ef5a0dc7f82e2a95c70da17c91d423a53a5f52a7569c9ae525cfd47d762786fd.webp)

## Base object description

<table>
  <tr>
    <th>
      Zuora Object
    </th>

    <th>
      Description
    </th>
  </tr>

  <tr>
    <td>
      Payment Transaction Log
    </td>

    <td>
      This is the base Zuora object for the Refund Transaction Log data source export and includes the following fields:

      *
      *
      *
      *
      *
      *
      * * Authorization: Payment method creation and update.
        * Capture: Used for delayed capture.
        * Sale: Payment creation.
        * Void: Void sale (not void authorization).
        * Credit: Not used.
        * Inquiry: Used for the inquiry call in the payment detail page.
        * RefundAuthorize: Not used.
        * Refund: Refund.
        * VoidAuth: Voids payment method authorization for a credit card.
        * Validate: No longer used. Was used for Spectrum when the authorization amount was 0.
        * Deposit: No longer used. Was used as a batch operation to capture by Spectrum.
        * NonReferenceRefund: Refund credit balance.
      *
      *
      *
      *
    </td>
  </tr>
</table>

## Related object descriptions

Descriptions for related Zuora objects are listed in alphabetical order.

<table>
  <tr>
    <th>
      Object
    </th>

    <th>
      Description
    </th>
  </tr>

  <tr>
    <td>
      Entity
    </td>

    <td>
      The entity that the data relates to. Part of the [Multi-entity](/docs/platform/user-management/multi-entity/overview-of-multi-entity) feature. Contains the following fields:

      * Address 1
      * Address 2
      * City
      * Country
      * Created By ID
      * Created Date
      * Display Name
      * Email
      * ID
      * Name
      * Postal Code
      * State
      * Updated By ID
      * Updated Date
    </td>
  </tr>

  <tr>
    <td>
      Payment Method Snapshot
    </td>

    <td>
      A copy of the particular Payment Method used in a transaction.

      This object includes the following fields:

      * ACH ABA Code
      * ACH Account Name
      * ACH Account Number Mask
      * ACH Account Type
      * ACH Bank Name
      * Account ID
      * Bank Branch Code
      * Bank Check Digit
      * Bank City
      * Bank Code
      * Bank Identification Number
      * Bank Name
      * Bank Postal Code
      * Bank Street Name
      * Bank Street Number
      * Bank Transfer Account Name
      * Bank Transfer Account Number Mask
      * Bank Transfer Account Type
      * Bank Transfer Type
      * Business Identification Code
      * City
      * Country
      * Credit Card Address 1
      * Credit Card Address 2
      * Credit Card City
      * Credit Card Country
      * Credit Card Expiration Month
      * Credit Card Expiration Year
      * Credit Card Holder Name
      * Credit Card Mask Number
      * Credit Card Postal Code
      * Credit Card State
      * Credit Card Type
      * Device Session ID
      * Email
      * Existing Mandate
      * First Name
      * IBAN
      * ID
      * IP Address
      * Last Failed Sale Transaction Date
      * Last Name
      * Last Transaction Date
      * Last Transaction Status
      * Mandate Creation Date
      * Mandate ID
      * Mandate Received
      * Mandate Update Date
      * Max Consecutive Payment Failures
      * Name
      * Number of Consecutive Failures
      * Payment Method ID
      * Payment Method Status
      * Payment Retry Window
      * Paypal BAID
      * Paypal Email
      * Paypal Preapproval Key
      * Paypal Type
      * Phone
      * Postal Code
      * Second Token ID
      * State
      * Street Name
      * Street Number
      * Token ID
      * Total Number Of Error Payments
      * Total Number Of Processed Payments
      * Type
      * Use Default Retry Rule
    </td>
  </tr>

  <tr>
    <td>
      Refund
    </td>

    <td>
      Represents money that is returned to a customer, or a reversed transaction.

      This object includes the following fields:

      * Accounting Code
      * Amount
      * Cancelled On
      * Comment
      * Created By ID
      * Created Date
      * Gateway
      * Gateway Response
      * Gateway Response Code
      * Gateway State
      * ID
      * Marked For Submission On
      * Method Type
      * Payment Method ID
      * Reason Code
      * Reference ID
      * Refund Date
      * Refund Number
      * Refund Transaction Time
      * Second Refund Reference ID
      * Settled On
      * Soft Descriptor
      * Soft Descriptor Phone
      * Source Type
      * Status
      * Submitted On
      * Transferred to Accounting
      * Type
      * Updated By ID
      * Updated Date
    </td>
  </tr>
</table>