| Name | Type | Description | Notes |
|---|---|---|---|
| id | String | A unique 25-character alphanumeric refund request identifier. | [default to null] |
| payment | String | A unique 25-character alphanumeric payment identifier. | [default to null] |
| customer_name | String | Customer's name in half-width katakana characters. | [default to null] |
| bank_name | String | The name of the bank that customer would like money to be deposited to. | [default to null] |
| bank_code | String | 4-digit bank code. May be `null` if it's not given. | [default to null] |
| branch_name | String | The name of the branch. | [default to null] |
| branch_number | String | 3-digit branch number. | [default to null] |
| account_number | String | 7-digit account number. | [default to null] |
| description | String | Optional description or reason for this refund request. | [optional] [default to null] |
| status | RefundRequestStatus | [default to null] | |
| created_at | Date | Timestamp when the refund request was created. | [default to null] |
| platform_details | PlatformDetails | [optional] [default to null] |