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