# # CFRefund

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**cf_payment_id** | **int** | Cashfree Payments ID of the payment for which refund is initiated | [optional]
**cf_refund_id** | **string** | Cashfree Payments ID for a refund | [optional]
**order_id** | **string** | Merchant’s order Id of the order for which refund is initiated | [optional]
**refund_id** | **string** | Merchant’s refund ID of the refund | [optional]
**entity** | **string** | Type of object | [optional]
**refund_amount** | **float** | Amount that is refunded | [optional]
**refund_currency** | **string** | Currency of the refund amount | [optional]
**refund_note** | **string** | Note added by merchant for the refund | [optional]
**refund_status** | **string** | This can be one of [\"SUCCESS\", \"PENDING\", \"CANCELLED\", \"ONHOLD\"] | [optional]
**refund_arn** | **string** | The bank reference number for refund | [optional]
**refund_charge** | **float** | Charges in INR for processing refund | [optional]
**status_description** | **string** | Description of refund status | [optional]
**metadata** | **object** | Key-value pair that can be used to store additional information about the entity. Maximum 5 key-value pairs | [optional]
**refund_splits** | [**\OpenAPI\Client\Model\CFVendorSplit[]**](CFVendorSplit.md) |  | [optional]
**refund_type** | **string** | This can be one of [\"PAYMENT_AUTO_REFUND\", \"MERCHANT_INITIATED\", \"UNRECONCILED_AUTO_REFUND\"] | [optional]
**refund_mode** | **string** | Method or speed of processing refund | [optional]
**created_at** | **string** | Time of refund creation | [optional]
**processed_at** | **string** | Time when refund was processed successfully | [optional]

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