List payment refunds

Indicates the start of the time range to retrieve each PaymentRefund for, in RFC 3339 format. The range is determined using the created_at field for each PaymentRefund.

Default: The current time minus one year.

Indicates the end of the time range to retrieve each PaymentRefund for, in RFC 3339 format. The range is determined using the created_at field for each PaymentRefund.

Default: The current time.

The order in which results are listed by PaymentRefund.created_at:

• ASC - Oldest to newest.
• DESC - Newest to oldest (default).

A pagination cursor returned by a previous call to this endpoint. Provide this cursor to retrieve the next set of results for the original query.

For more information, see Pagination.

Limit results to the location supplied. By default, results are returned for all locations associated with the seller.

If provided, only refunds with the given status are returned. For a list of refund status values, see PaymentRefund.

Default: If omitted, refunds are returned regardless of their status.

If provided, only returns refunds whose payments have the indicated source type. Current values include CARD, BANK_ACCOUNT, WALLET, CASH, and EXTERNAL. For information about these payment source types, see Take Payments.

Default: If omitted, refunds are returned regardless of the source type.

The maximum number of results to be returned in a single page.

It is possible to receive fewer results than the specified limit on a given page.

If the supplied value is greater than 100, no more than 100 results are returned.

Default: 100