Retrieve complete details of a specific vendor refund including all allocations and payments.
Business-scoped JWT token. Token payload includes business_id to automatically scope requests. Format: Bearer <your-jwt-token>
Use this for: Business-specific operations where the business context is embedded in the token.
A UUID string identifying this vendor refund.
Comprehensive serializer for vendor refund responses. Includes all refund details plus related allocations and payments.
Unique vendor refund identifier
UUID of the vendor who issued the refund
Vendor company name
Total refunded amount in cents
Total allocated amount in cents
Remaining unallocated amount in cents
Latest document linked to this vendor refund
Refund creation timestamp
Last update timestamp
Your external system identifier for idempotency
255Refund type: overpayment, credit_balance, billing_error, goods_return, duplicate_payment, service_cancellation, other
overpayment - Overpayment Refundcredit_balance - Credit Balance Refundduplicate_payment - Duplicate Paymentbilling_error - Billing Errorgoods_return - Goods Returnservice_cancellation - Service Cancellationother - Otheroverpayment, credit_balance, duplicate_payment, billing_error, goods_return, service_cancellation, other External reference number for this refund
100Date when refund was issued
Expected date for refund completion
Refund currency (EUR, GBP, USD)
EUR - EuroGBP - British PoundUSD - US DollarSEK - Swedish KronaNOK - Norwegian KroneDKK - Danish KroneISK - Icelandic KrónaMYR - Malaysian RinggitSGD - Singapore DollarEUR, GBP, USD, SEK, NOK, DKK, ISK, MYR, SGD Refund status: pending, partially_allocated, allocated, completed, cancelled (computed from allocations)
pending - Pendingpartially_allocated - Partially Allocatedallocated - Allocatedcompleted - Completedcancelled - Cancelledpending, partially_allocated, allocated, completed, cancelled Description of the refund reason or context
Internal memo or notes
Detailed explanation for the refund
500Custom key-value pairs