# Refunds
# List refunds
Returns a list of refunds with most recently created refunds first. Refunds are filtered based on the parameters specified. Pagination is supported and number of refunds per page can be specified using the arguments - page and limit.
Endpoint GET /refunds
Query parameters
| Parameter | Description | Example |
|---|---|---|
| chargeId | Charge ID | |
| status | Refund status from (#refund-status) | |
| startDate | Earliest refund creation time in UTC | 2021-12-14T02:10:00 |
| endDate | Latest refund creation time in UTC | 2021-12-14T02:10:00 |
| customerCurrency | Customer's currency | SGD |
| customerEmail | Customer's email | customer@gmail.com |
| customerPhone | Customer's phone number with '+' stripped. Used for filtering charges only if the customerEmail parameter is not specified. | 6512345678901 |
| page | Page number of results. The value is 1 by default. | 2 |
| limit | Limit on the number of objects returned. The value is 10 by default and can range from 1 to 50 | 25 |
Request example
curl
-H "Content-Type: application/json"
-u {API_KEY}:{API_SECRET}
"https://api.xanpay.com/refunds?chargeId=609c80f6a5b44800116d7c16 "
Response example TBD: Add response example, after development
# Get a refund
Returns refund details including a refund object.
Endpoint GET /refunds/{id}
Response Refund object
Request example
curl
-H "Content-Type: application/json"
-u {API_KEY}:{API_SECRET}
"https://api.xanpay.com/refunds/6f7d1cc4d56bef00123b068f"
Response example TBD: Add response example, after development
# Create a refund
Returns a new refund created for the charge specified in the body. This endpoint could result in an error in the following situations - permissions not available, charge not found, refund amount exceeds available charge amount.
Endpoint POST /refunds
Payload attributes
| Parameter | Required | Description |
|---|---|---|
| chargeId | Required | Charge ID |
| customerAmount | Required | Amount to be refunded in customer's currency |
Response Refund object
# Refund object
Below you can find description for each refund's field.
Attributes
| Parameter | Description |
|---|---|
| id | Unique refund ID |
| chargeId | Charge ID |
| customer | Customer object including email and phone |
| method | Customer's payment method |
| customerAmount | Amount to be refunded in customer's currency |
| customerCurrency | Customer's currency, depends on the method |
| status | Current refund status |
| createdAt | Timestamp of when the refund was created |
| updatedAt | Timestamp of when the refund was updated |
# Refund status
| Status | Description |
|---|---|
| initiated | Waiting for the customer to enter refund payment details |
| processing | Customer has confirmed details, refund is being processed |
| completed | Funds have been transferred to customer |