RefundData Reference
Reference for any method that uses the RefundData object.
Parameters
| Name | Data Type | Is Required |
|---|---|---|
| ApplyRefundRentalID | Long | Optional |
| Description | The rental id of the account to which the refund will be apply in cash credit/escrow. This is required for the CancelReservationCashCredit method to apply any remaining credit to this rental id. This is returned when using the MakeReservation method or can be searched for using the SearchBy method. | |
| DenialReason | String | Optional |
| Description | The reason for denying a customer’s refund (I.E., Delinquent on other rentals). | |
| IsDenied | Boolean | Optional |
| Description | Set to “True” to deny the refund and “False” to process a refund. The default is “False”. | |
| IsRentalTerminated | Boolean | Ignored |
| Description | No input necessary. Set to “True” by default. | |
| RefundAmount | Decimal | Ignored |
| Description | No input necessary. The refund amount is automatically calculated by the Store application, based on the refund rules for the site. | |
| RefundType | String | Required |
| Description | The refund type for reimbursing the lost customer. The refund types are available in the GetMoveOutInfo method. Required if a refund is warranted. | |
| TranID | Long | Ignored |
| Description | Not used. The transaction’s ID number.Transaction IDs are system generated for each payment transaction that occurs in the system. | |
Categories: API General, References
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