List all refunds

Retrieve a list of refunds with optional filtering

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Query Params
integer
required
1 to 100

The maximum number of items to return per page. This number can be between 1 - 100

integer
required
≥ 1

The page number to retrieve the next set of items. The number has to be greater than 1.

string

Start time of Transaction. Default time range is 1 months.

string

End time of Transaction. Maximum time range of 3 months.

string

The ID of the payment intent to get refunds for

string

The merchant reference id created in merchant's system that corresponds to this PaymentIntent.

Headers
string
required

The API client id generated by UQPAY

Responses

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Response
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