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The identifier of the charge to retrieve.
Amount intended to be collected by this payment. A positive integer representing how much to charge in the smallest currency unit.
Three-letter ISO currency code. Must be a supported currency.
The ID of an existing customer that will be associated with the charge.
Set of key-value pairs attached to the object.
Your internal order ID.
An arbitrary string attached to the charge.
The identifier of the charge to refund.
A positive integer in the smallest currency unit representing how much to refund.
Reason for the refund. Allowed values: duplicate, fraudulent, requested_by_customer.
The identifier of the customer to retrieve.
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