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Add new field OrderRefund.comment
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@@ -325,7 +325,8 @@ state string Payment state,
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source string How this refund has been created, one of ``buyer``, ``admin``, or ``external``
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amount money (string) Payment amount
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created datetime Date and time of creation of this payment
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payment_date datetime Date and time of completion of this payment (or ``null``)
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comment string Reason for refund (shown to the customer in some cases, can be ``null``).
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execution_date datetime Date and time of completion of this refund (or ``null``)
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provider string Identification string of the payment provider
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===================================== ========================== =======================================================
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@@ -2119,6 +2120,7 @@ Order refund endpoints
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"payment": 1,
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"created": "2017-12-01T10:00:00Z",
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"execution_date": "2017-12-04T12:13:12Z",
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"comment": "Cancellation",
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"provider": "banktransfer"
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}
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]
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@@ -2161,6 +2163,7 @@ Order refund endpoints
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"payment": 1,
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"created": "2017-12-01T10:00:00Z",
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"execution_date": "2017-12-04T12:13:12Z",
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"comment": "Cancellation",
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"provider": "banktransfer"
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}
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@@ -2195,6 +2198,7 @@ Order refund endpoints
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"amount": "23.00",
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"payment": 1,
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"execution_date": null,
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"comment": "Cancellation",
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"provider": "manual",
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"mark_canceled": false,
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"mark_pending": true
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@@ -2216,6 +2220,7 @@ Order refund endpoints
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"payment": 1,
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"created": "2017-12-01T10:00:00Z",
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"execution_date": null,
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"comment": "Cancellation",
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"provider": "manual"
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}
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