com.ingenico.connect.gateway.sdk.java.domain.refund.definitions.RefundResult Maven / Gradle / Ivy

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SDK to communicate with the Ingenico ePayments platform using the Ingenico Connect Server API

There is a newer version: 6.47.0

/*
 * This class was auto-generated from the API references found at
 * https://epayments-api.developer-ingenico.com/s2sapi/v1/
 */

package com.ingenico.connect.gateway.sdk.java.domain.refund.definitions;

import com.ingenico.connect.gateway.sdk.java.domain.definitions.AbstractOrderStatus;
import com.ingenico.connect.gateway.sdk.java.domain.definitions.OrderStatusOutput;
import com.ingenico.connect.gateway.sdk.java.domain.payment.definitions.RefundOutput;

public class RefundResult extends AbstractOrderStatus {

	private RefundOutput refundOutput = null;

	private String status = null;

	private OrderStatusOutput statusOutput = null;

	/**
	 * Object containing refund details
	 */
	public RefundOutput getRefundOutput() {
		return refundOutput;
	}

	/**
	 * Object containing refund details
	 */
	public void setRefundOutput(RefundOutput value) {
		this.refundOutput = value;
	}

	/**
	 * Current high-level status of the refund in a human-readable form. Possible values are:
	 * 
	 * CREATED - The transaction has been created. This is the initial state once a new refund is created.
	 * 
PENDING_APPROVAL - The transaction is awaiting approval from you to proceed with the processing of the refund
	 * 
REJECTED - The refund has been rejected
	 * 
REFUND_REQUESTED - The transaction is in the queue to be refunded
	 * 
REFUNDED - We have successfully refunded the customer
	 * 
REJECTED_CAPTURE - The refund was rejected by the bank or us during processing
	 * 
CANCELLED - You have cancelled the transaction
	 * 


	 * Please see Statuses for a full overview of possible values.
	 */
	public String getStatus() {
		return status;
	}

	/**
	 * Current high-level status of the refund in a human-readable form. Possible values are:
	 * 
	 * CREATED - The transaction has been created. This is the initial state once a new refund is created.
	 * 
PENDING_APPROVAL - The transaction is awaiting approval from you to proceed with the processing of the refund
	 * 
REJECTED - The refund has been rejected
	 * 
REFUND_REQUESTED - The transaction is in the queue to be refunded
	 * 
REFUNDED - We have successfully refunded the customer
	 * 
REJECTED_CAPTURE - The refund was rejected by the bank or us during processing
	 * 
CANCELLED - You have cancelled the transaction
	 * 


	 * Please see Statuses for a full overview of possible values.
	 */
	public void setStatus(String value) {
		this.status = value;
	}

	/**
	 * This object has the numeric representation of the current refund status, timestamp of last status change and performable action on the current refund resource.

	 * In case of a rejected refund, detailed error information is listed.
	 */
	public OrderStatusOutput getStatusOutput() {
		return statusOutput;
	}

	/**
	 * This object has the numeric representation of the current refund status, timestamp of last status change and performable action on the current refund resource.

	 * In case of a rejected refund, detailed error information is listed.
	 */
	public void setStatusOutput(OrderStatusOutput value) {
		this.statusOutput = value;
	}
}