using System; using System.Collections.Generic; using System.Linq; using System.Text; using System.Threading.Tasks; using Newtonsoft.Json; namespace gehGassi.Klarna.OrderManagement { public class Refund { /// /// The refund id. Generated when the refund is created. /// /// The refund id. Generated when the refund is created. [JsonProperty("refund_id")] public string RefundId { get; set; } /// /// Refunded amount in minor units. /// /// Refunded amount in minor units. [JsonProperty("refunded_amount")] public long? RefundedAmount { get; set; } /// /// The time of the refund. ISO 8601. /// /// The time of the refund. ISO 8601. [JsonProperty("refunded_at")] public DateTime? RefundedAt { get; set; } /// /// Description of the refund shown to the customer. Max length is 255 characters. /// /// Description of the refund shown to the customer. Max length is 255 characters. [JsonProperty("description")] public string Description { get; set; } /// /// Order lines for the refund shown to the customer. Optional but increases the customer experience. Maximum 1000 order lines. /// /// Order lines for the refund shown to the customer. Optional but increases the customer experience. Maximum 1000 order lines. [JsonProperty("order_lines")] public List OrderLines { get; set; } /// /// Only relevant for B2B Orders. If the flag is set to true for an order with B2B_invoice as payment method, the customer will receive the refund as a credit invoice. /// /// Only relevant for B2B Orders. If the flag is set to true for an order with B2B_invoice as payment method, the customer will receive the refund as a credit invoice. [JsonProperty("credit_invoice")] public bool? CreditInvoice { get; set; } } }