API Test Keys

Fetch Multiple Refunds for a Payment

GET

/v1/payments/:id/refunds

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Use this endpoint to retrieve multiple refunds for a payment. By default, only the last 10 refunds are returned. You can use count and skip parameters to change that behaviour.

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Curl

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1curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
2-X GET https://api.razorpay.com/v1/payments/pay_29QQoUBi66xm2f/refunds?from=1500826740&to=1500826760

Success

Failure

1{
2  "entity": "collection",
3  "count": 2,
4  "items": [
5    {
6      "id": "rfnd_FP8DDKxqJif6ca",
7      "entity": "refund",
8      "amount": 300100,
9      "currency": "MYR",
10      "payment_id": "pay_29QQoUBi66xm2f",
11      "notes": {
12        "comment": "Comment for refund"
13      },
14      "receipt": null,
15      "acquirer_data": {
16        "arn": "10000000000000"
17      },
18      "created_at": 1597078124,
19      "batch_id": null,
20      "status": "processed",
21      "speed_processed": "normal",
22      "speed_requested": "normal"
23    },
24    {
25      "id": "rfnd_FP8DRfu3ygfOaC",
26      "entity": "refund",
27      "amount": 200000,
28      "currency": "MYR",
29      "payment_id": "pay_29QQoUBi66xm2f",
30      "notes": {
31        "comment": "Comment for refund"
32      },
33      "receipt": null,
34      "acquirer_data": {
35        "arn": "10000000000000"
36      },
37      "created_at": 1597078137,
38      "batch_id": null,
39      "status": "processed",
40      "speed_processed": "normal",
41      "speed_requested": "normal"
42    }
43  ]
44}

Path Parameters

id

string

Unique identifier of the payment for which refund has been requested.

Query Parameters

from

integer

Unix timestamp at which the refunds were created.

to

integer

Unix timestamp till which the refunds were created.

count

integer

The number of refunds to fetch for the payment.

skip

integer

The number of refunds to be skipped for the payment.

Response Parameters

id

string

The unique identifier of the refund. For example, rfnd_FgRAHdNOM4ZVbO.

entity

string

Indicates the type of entity. Here, it is refund.

amount

integer

The amount to be refunded (in the smallest unit of currency).
For example, if the refund value is RM 30.00, it will be 3000.

currency

string

The currency of payment amount for which the refund is initiated.

payment_id

string

The unique identifier of the payment for which a refund is initiated. For example, pay_FgR9UMzgmKDJRi.

created_at

integer

Unix timestamp at which the refund was created. For example, 1600856650.

batch_id

string

This parameter is populated if the refund was created as part of a batch upload. For example, batch_00000000000001

notes

json object

Key-value store for storing your reference data. A maximum of 15 key-value pairs can be included. For example, "note_key": "Beam me up Scotty”.

receipt

string

A unique identifier provided by you for your internal reference.

acquirer_data

array

A dynamic array consisting of a unique reference number (either RRN, ARN or UTR) that is provided by the banking partner when a refund is processed. This reference number can be used by the customer to track the status of the refund with the bank.

status

string

Indicates the state of the refund. Possible values:

pending: This state indicates that Curlec is attempting to process the refund.
processed: This is the final state of the refund.
failed: A refund can attain the failed state in the following scenarios:
Refund is not possible for a payment which is more than 6 months old.

speed_requested

string

The processing mode of the refund seen in the refund response.
This attribute is seen in the refund response only if the speed parameter is set in the refund request.
Possible value:

normal: Indicates that the refund will be processed via the normal speed. The refund will take 5-7 working days.

speed_processed

string

This is a parameter in the response which describes the mode used to process a refund.
This attribute is seen in the refund response only if the speed parameter is set in the refund request. Possible value:

normal: Indicates that the refund has been processed by the payment processing partner. The refund will take 5-7 working days.

Errors

The API {key/secret} provided is invalid.

Error Status: 4xx

The API credentials passed in the API call differ from the ones generated on the Dashboard.

Solution

The requested URL was not found on the server.

Error Status: 400

Possible reasons:

The URL is wrong or is missing something.
A POST API is executed by GET method.

Solution

_id is not a valid id

Error Status: 400

The payment_id entered is invalid or incomplete.

Solution

The id provided does not exist

Error Status: 400

The payment_id is not entered.

Solution

Fetch Multiple Refunds for a Payment

GET

/v1/payments/:id/refunds

Click to copy

Use this endpoint to retrieve multiple refunds for a payment. By default, only the last 10 refunds are returned. You can use count and skip parameters to change that behaviour.

Is this page helpful?

Path Parameters

id

string

Unique identifier of the payment for which refund has been requested.

Query Parameters

from

integer

Unix timestamp at which the refunds were created.

to

integer

Unix timestamp till which the refunds were created.

count

integer

The number of refunds to fetch for the payment.

skip

integer

The number of refunds to be skipped for the payment.

Response Parameters

id

string

The unique identifier of the refund. For example, rfnd_FgRAHdNOM4ZVbO.

entity

string

Indicates the type of entity. Here, it is refund.

amount

integer

The amount to be refunded (in the smallest unit of currency).
For example, if the refund value is RM 30.00, it will be 3000.

currency

string

The currency of payment amount for which the refund is initiated.

payment_id

string

The unique identifier of the payment for which a refund is initiated. For example, pay_FgR9UMzgmKDJRi.

created_at

integer

Unix timestamp at which the refund was created. For example, 1600856650.

batch_id

string

This parameter is populated if the refund was created as part of a batch upload. For example, batch_00000000000001

notes

json object

Key-value store for storing your reference data. A maximum of 15 key-value pairs can be included. For example, "note_key": "Beam me up Scotty”.

receipt

string

A unique identifier provided by you for your internal reference.

acquirer_data

array

status

string

Indicates the state of the refund. Possible values:

pending: This state indicates that Curlec is attempting to process the refund.
processed: This is the final state of the refund.
failed: A refund can attain the failed state in the following scenarios:
Refund is not possible for a payment which is more than 6 months old.

speed_requested

string

The processing mode of the refund seen in the refund response.
This attribute is seen in the refund response only if the speed parameter is set in the refund request.
Possible value:

normal: Indicates that the refund will be processed via the normal speed. The refund will take 5-7 working days.

speed_processed

string

normal: Indicates that the refund has been processed by the payment processing partner. The refund will take 5-7 working days.

Errors

The API {key/secret} provided is invalid.

Error Status: 4xx

The API credentials passed in the API call differ from the ones generated on the Dashboard.

Solution

The requested URL was not found on the server.

Error Status: 400

Possible reasons:

The URL is wrong or is missing something.
A POST API is executed by GET method.

Solution

_id is not a valid id

Error Status: 400

The payment_id entered is invalid or incomplete.

Solution

The id provided does not exist

Error Status: 400

The payment_id is not entered.

Solution

Curl

change language

1curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
2-X GET https://api.razorpay.com/v1/payments/pay_29QQoUBi66xm2f/refunds?from=1500826740&to=1500826760

Success

Failure

1{
2  "entity": "collection",
3  "count": 2,
4  "items": [
5    {
6      "id": "rfnd_FP8DDKxqJif6ca",
7      "entity": "refund",
8      "amount": 300100,
9      "currency": "MYR",
10      "payment_id": "pay_29QQoUBi66xm2f",
11      "notes": {
12        "comment": "Comment for refund"
13      },
14      "receipt": null,
15      "acquirer_data": {
16        "arn": "10000000000000"
17      },
18      "created_at": 1597078124,
19      "batch_id": null,
20      "status": "processed",
21      "speed_processed": "normal",
22      "speed_requested": "normal"
23    },
24    {
25      "id": "rfnd_FP8DRfu3ygfOaC",
26      "entity": "refund",
27      "amount": 200000,
28      "currency": "MYR",
29      "payment_id": "pay_29QQoUBi66xm2f",
30      "notes": {
31        "comment": "Comment for refund"
32      },
33      "receipt": null,
34      "acquirer_data": {
35        "arn": "10000000000000"
36      },
37      "created_at": 1597078137,
38      "batch_id": null,
39      "status": "processed",
40      "speed_processed": "normal",
41      "speed_requested": "normal"
42    }
43  ]
44}