| Name | Type | Description | Notes |
|---|---|---|---|
| reason_code | String | A code identifying the reason for the transaction. Must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code. Character limit: 32 V****alues: a valid reason code | [optional] |
| status | String | The status of the refund. Character limit: 10 Values: automatically generated: - `Canceled` - `Error` - `Processed` - `Processing` | [optional] |
| transferred_to_accounting | String | Specifies whether or not the object has been transferred to an external accounting system. Use this field for integrations with accounting systems such as NetSuite. Character limit: 10 Values: automatically generated: - `Processing` - `Yes` - `Error` - `Ignore` | [optional] |