ListRefunds
Provides the details for all refunds initiated by a merchant or any of the merchant's mobile staff during a date range. Date ranges cannot exceed one year in length.
Path parameters
The ID of the location to list refunds for.
Query parameters
The order in which payments are listed in the response.
The beginning of the requested reporting period, in ISO 8601 format. If this value is before January 1, 2013 (2013-01-01T00:00:00Z), this endpoint returns an error. Default value: The current time minus one year.
The end of the requested reporting period, in ISO 8601 format. If this value is more than one year greater than begin_time, this endpoint returns an error. Default value: The current time.
The approximate number of refunds to return in a single response. Default: 100. Max: 200. Response may contain more results than the prescribed limit when refunds are made simultaneously to multiple tenders in a payment or when refunds are generated in an exchange to account for the value of returned goods.
A pagination cursor to retrieve the next set of results for your original query to the endpoint.
Response
Success