RefundLineItem

The line item that indicates a refund transaction.

Declaration

object RefundLineItem

Properties

Name	Type	Description
`lineItemId` Required	`lineItemId`	A unique identifier for the transaction, that you determine. The value must be unique per app. Using UUIDs is recommended. Reuse a `lineItemId` only to submit a correction for a previously submitted line item.
`referenceLineItemId` Required	`referenceLineItemId`	The lineItemId of the initial purchase transaction that receives a refund.
`creationDate` Required	`creationDate`	The UNIX date, in milliseconds, you completed the transaction.
`restatement`	`restatement`	Set to `true` to indicate that this line item is correcting (restating) a refund line item that you previously submitted. For more information, see Reporting corrections.
`erroneouslySubmitted`	`erroneouslySubmitted`	Set to `true` to indicate that you previously submitted the line item in error. Set the `restatement` field to `true` also. For more information, see Reporting corrections.
`pricingCurrency` Required	`pricingCurrency`	The currency the transaction used to charge or refund the customer. For more information, see pricingCurrency.
`reportingCurrency` Required	`reportingCurrency`	The currency you use to report all the amount fields, including `amountTaxExclusive`, `amountTaxInclusive`, `netAmountTaxExclusive`, and `taxAmount`. For more information, see reportingCurrency.
`exchangeRate`	`exchangeRate`	The exchange rate you use to calculate the amounts, from the pricing currency to the reporting currency, if the customer is billed in an unsupported currency. For more information, see exchangeRate.
`amountTaxExclusive` Required	`amountTaxExclusive`	The amount that the customer paid, excluding taxes, that you state in milli-units of the reporting currency. For more information, see amountTaxExclusive.
`amountTaxInclusive` Required	`amountTaxInclusive`	The amount that the customer paid, including taxes, that you state in milli-units of the reporting currency. For more information, see amountTaxInclusive.
`netAmountTaxExclusive` Required	`netAmountTaxExclusive`	The net amount the customer was charged, accurate to the current line item, that you state in milli-units of the reporting currency. This amount excludes tax, and accounts for all refunds and restatements. For more information, see netAmountTaxExclusive.
`taxAmount` Required	`taxAmount`	The amount the customer paid in taxes, that you state in milli-units of the reporting currency. For more information, see taxAmount.
`taxCountry` Required	`taxCountry`	The country code of the country for which taxes were paid on the purchase. For more information, see taxCountry.
`eventType` Required	`eventType`	Use `REFUND`.

Mentioned in

Discussion

Use a RefundLineItem to report either:

A refund for a purchase transaction you previously submitted, or
A correction to a refund you previously submitted

For more information about sending a report that includes refund line items, see Reporting tokens with transactions.

Report chargebacks as a refund.

RefundLineItem

Declaration

Properties

Mentioned in

Discussion

See Also

External purchase report transactions