Refund Object

{
  "id": "re_3MjTCxEhuqCR3lNz1NgprEoI",
  "object": "refund",
  "amount": 100,
  "created_at": "2021-10-15T15:23:11.474Z",
  "updated_at": "2021-11-15T12:23:11.474Z",
  "currency": "clp",
    "resource_type": "payment_intent"/"charge",
    "resource_id": "ch_3MjTCxEhuqCR3lNz1FLrtTeH",
  "reason": null,
  "status": "succeeded",
  "mode": "live",
  "metadata": {}
}

Attribute	Type	Description
`id`	`string`	Unique identifier for the `Refund` Object
`object`	`string`	String representing the object’s type. Its value for `refund`'s will always correspond to `refund`.
`amount`	`integer`	Amount to refund, represented as an integer. This value must always be greater than 0, and less than or equal to the corresponding `PaymentIntent`/`Charge` amount. Default is entire `PaymentIntent`/`Charge` amount.
`currency`	`string`	Currency ISO code. For now, we only support CLP
`created_at`	`string`	Refund's creation date, using ISO 8601 format.
`updated_at`	`string`	Refund's object last updated date, using ISO 8601 format.
`currency`	`string`	Currency ISO code. For now, we only support CLP
`reason`	`string`	String indicating the reason for the refund. If set, possible values are `duplicated` and `requested_by_customer`.
`status`	`string`	Refund status. Can be `created`, `pending`, `succeeded` or `failed`.
`mode`	`string`	Indicates whether the `Refund` is in `live` mode or in `test` mode (for the sandbox). This is strictly dependent on the original object mode (i.e. you can’t create a `test` `Refund` for a live `PaymentIntent` or viceversa).
`metadata`	`hash`	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
`resource_type`	`string`	Can take two possible values, either `PaymentIntent` or `Charge`.
`resource_id`	`string`	References the `PaymentIntent`/`Charge` ID to be refunded.

Refund statuses

Refund's can take 5 statuses:

Status	Description
`created`	Refund has been created recently and it’s ready to start execution until next banking day at 18:00.
`pending`	The refund order has been executed and status result will be available next banking day at 2 PM.
`succeeded`	Refund has been transferred to the destination account.
`failed`	An error ocurred while processing the refund request.
`canceled`	Merchant requested to cancel created refund.