Hi! Specific question: By reading the docs on the Balance Transaction object, it is not completely clear all the possible values for the field source_type. For example, in the GET example response provided in the docs, one of the transactions contains a value of Payments::Refund for the source_type field. But in the description of the transaction object, the docs says:
source_type
The type of the resource leading to the transaction.
- charge
- refund
- dispute
- reserve
- adjustment
- payout
So, if I want to check for a source_type that represents a refund, should i check for the value “refund”, or for the value “Payments::refund”?
Thanks.