refunds

List credit notes for CRM

Admin/Finance endpoint. Returns all credit notes linked to refund requests, with pagination.

get/api/refunds/issued

Query parameters

pageinteger
per_pageinteger
progressive_refund_numberinteger nullable

Exact progressive refund number filter

Exact progressive refund number filter

refund_statusstring nullable

Refund workflow status filter (e.g. pending, validation_failed, stripe_failed, stripe_succeeded, sts_failed, sts_succeeded, skipped).

Refund workflow status filter (e.g. pending, validation_failed, stripe_failed, stripe_succeeded, sts_failed, sts_succeeded, skipped).

credit_note_statusstring nullable

Credit note status filter (e.g. created, sent, failed).

Credit note status filter (e.g. created, sent, failed).

patient_namestring nullable

Patient name filter (first, last or full name)

Patient name filter (first, last or full name)

Response

Successful Response

successboolean required

Changes