AccountRepaymentType
Fields
Amount of payment in the currency's minor unit
The date this payment is scheduled to be debited
The UUID of the payment being refunded.
The reason for the repayment.
The current status of the repayment.
The example data in the variables and responses below are autogenerated values designed to resemble real inputs. They do not represent actual customer data, and in some cases may require additional validation.
Example
{
"amount": 1,
"id": "79844450",
"paymentDate": "1999-10-05",
"paymentUuid": "0149ab1e-04c9-4149-93b8-aefcefb8fbd3",
"reason": "BILLING_ADJUSTMENT",
"status": "REQUESTED"
}