{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "title": "Refund",
  "type": "object",
  "properties": {
    "paymentRequestLifecycleId": {
      "type": "string",
      "description": "Unique identifier assigned by Mastercard, to identify the payment request in subsequent transactions or services."
    },
    "creditorRefundReference": {
      "type": "string",
      "description": "Identifier assigned for the refund transaction by the Creditor or CSP."
    },
    "caseReferenceId": {
      "type": "string",
      "description": "CaseReferenceId generated by Dispute Management System to be  Populated when the refund is a result of a dispute. This should be  populated only when the value for refundReason is DISPUTES."
    },
    "refundReason": {
      "type": "string",
      "description": "Identifies the reason for the refund, such as whether a refund is the result of a query or a dispute case. * Refer to Codes and Formats section for more details."
    },
    "refundMethod": {
      "type": "string",
      "description": "The method of refund that Creditor or CSP will use when they receive account details from DSP. * Refer to Codes and Formats section for more details."
    }
  }
}