List refunds by payment
Returns a paginated list of refunds for a specific payment belonging to the authenticated merchant.
The paymentid can be either the internal UID (starting with 'pay') or the external ID provided when the payment was created.
The response includes cursor-based pagination with previous and next cursors
that can be used to navigate through the refund history for the payment.
payment_id
string
Required. The payment ID (either internal UID or external ID) to list refunds for.
per_page
number
Optional. Number of refunds to return per page (default: 25)
after
string
Optional. Cursor for pagination - return refunds created before this refund ID
before
string
Optional. Cursor for pagination - return refunds created after this refund ID
| Attribute | Description |
|---|---|
previousobject
|
Cursor for the previous page. Contains 'before' (ID) and 'perpage' (page size) parameters. Use these values in the 'before' and 'perpage' parameters of the next request to get the previous page. |
pagearray
|
The current page of records, ordered by creation date (newest first). |
nextobject
|
Cursor for the next page. Contains 'after' (ID) and 'perpage' (page size) parameters. Use these values in the 'after' and 'perpage' parameters of the next request to get the next page. |
NOT_FOUND
No payment found with the provided payment_id.
UNHANDLED_ERROR
This error occurs when the server encounters an unexpected internal error that it cannot handle gracefully. This typically happens due to bugs, infrastructure issues, or edge cases that weren't anticipated during development.
INVALID_ARGUMENTS
This error occurs when the request contains invalid or missing parameters. Common cases include missing required fields, or values that don't match the expected format or type.
BAD_VERSION
This error occurs when making requests to an API version that does not exist. This commonly happens when using an outdated SDK or when the API version specified in the request URL is incorrect.
