| Name | Type | Description | Notes |
|---|---|---|---|
| billing_document_id | string | Identifier of an invoice or a debit memo. | [optional] |
| id | string | Identifier of the refund application. | [optional] |
| billing_document | BillingDocument | The related billing document. | [optional] |
| amount | decimal | The amount of the payment that is applied to the specific billing document item or taxation item. | [optional] |
| billing_document_type | string | The type of billing document. Can be one of the credit memo or invoice. | [optional] |
| payment | Payment | [optional] | |
| items | List<RefundAppliedToItemResponse> | The related credit memo item. | [optional] |