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Integrations / Stripe / ...

GET /v1/refunds

Returns a list of all refunds you created. We return the refunds in sorted order, with the most recent refunds appearing first. The 10 most recent refunds are always available by default on the Charge object.

Servers

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/x-www-form-urlencoded"

Query parameters

Name Type Required Description
created No

Only return refunds that were created during the given date interval.
limit Integer No

A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
payment_intent String No

Only return refunds for the PaymentIntent specified by this ID.
starting_after String No

A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
expand[] Array No

Specifies which fields in the response should be expanded.
ending_before String No

A cursor for use in pagination. ending_before is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with obj_bar, your subsequent call can include ending_before=obj_bar in order to fetch the previous page of the list.
charge String No

Only return refunds for the charge specified by this charge ID.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.
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