List returns

List and filter returns.

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Query Params
int32
Defaults to 25
string

The ID of the object from which your list request will start. It is not included in the result.

string
enum

Order is based on attribute created_at. If asc, results are fetched in chronological order. If desc, results are fetched in reversed chronological order. Default order is desc.

Allowed:
string

The ID of the connected account used to trigger or receive the return.

string
enum

The type of the related payment.

Allowed:
string
enum

The type of the return. Authorized values include return, refund and reversal. Only available when related payment is a direct debit.

Allowed:
string
enum

The status of the return.

Allowed:
uuid
string
date

The creation date of the return.

date

The creation date of the return.

date

The value date of the return.

date

The value date of the return.

string
enum

The direction of the return. credit for credit transfer returns (SCT/SCT Inst), and debit for direct debit returns (SDD).

Allowed:
string
enum

The reconciliation status of the return.

Allowed:
string

The ID of the file including the return.

string
length ≤ 140

The aggregation reference of the return.

string
enum

The type of payment validation.

Allowed:
string
enum

The status of payment validation.

Allowed:
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application/json