Refunds
List refunds
Returns a paginated list of refunds. Supports filtering by status, currency, customer, and payment. Sortable by status, amount, currency, and created date.
GET
List refunds
Authorizations
API key authentication. Pass your API key as a Bearer token.
Headers
Available options:
2026-04-01 Query Parameters
Filter by ISO 4217 currency code
Example:
"USD"
Filter by customer ID
Example:
"cust_abc123"
Number of items to return per page
Example:
20
Number of items to skip
Example:
0
Filter by payment ID
Example:
"pay_abc123"
Sort field and direction in format field:order
Example:
"created_at:desc"
Filter by refund status. Pass a comma-separated list to match any.
Available options:
pending, succeeded, failed, canceled Example:
"succeeded"
Previous
Create a refundCreates a refund against a payment. For partial or full refunds of invoices, prefer issuing a credit note first via `create-credit-note` and applying it, which handles accounting and gives the customer a paper trail. Direct refunds are best for cases where no credit note is needed.
Next
List refunds