List Refunds
Intent
Reads the available refunds as a pageable collection without changing them.
When to call it
Call this when an interface, sync, or support workflow needs to inspect refunds. Use the filters and paging controls shown below to limit the result.
Access boundary
Authorize the request with a token that carries refunds:read or refunds:write.
Successful result
A successful request returns 200. The response schema below defines the body your integration receives.
Operational notes
List refunds.
Scopes: refunds:read refunds:write
Authorizations
You can generate an Organization Access Token from your organization's settings.
Query Parameters
Filter by refund ID. The refund ID.
Filter by organization ID. The organization ID.
"1dbfc517-0bbf-4301-9ba8-555ca42b9737"
Filter by order ID. The order ID.
Filter by subscription ID. The subscription ID.
Filter by customer ID. The customer ID.
Filter by customer external ID. The customer external ID.
Filter by succeeded.
Page number, defaults to 1.
Size of a page, defaults to 10. Maximum is 100.
Sorting criterion. Several criteria can be used simultaneously and will be applied in order. Add a minus sign - before the criteria name to sort by descending order.
created_at, -created_at, amount, -amount