---
title: "Fetch an invoice refund"
method: GET
path: "/ext/v2/invoice-refunds/{pk}/"
tags: ["Invoices"]
---

# Fetch an invoice refund

`GET /ext/v2/invoice-refunds/{pk}/`

## Request

- Base URL: `https://connect.vetcove.com`
- URL: `https://connect.vetcove.com/ext/v2/invoice-refunds/{pk}/`
- Auth: HTTP bearer

Retrieves an invoice refund by its ID.

An invoice refund represents a reversal of a payment made on a clinic invoice. Refunds can be issued as store credit, a credit card reversal, or through an external payment processor. Each refund is tied to a specific invoice payment and records the amount returned to the client. Invoice refunds are never deleted.

## Path parameters

- `pk` integer, required

## Response `200`

OK

- ExternalInvoiceRefundTopLevelDetailSchema
  - `amount` integer, required: The amount refunded, in cents.
  - `clinic_client_id` integer, required: The ID of the client (pet parent) on the invoice.
  - `clinic_id` integer, required: The ID of the clinic that issued the invoice.
  - `created` string, date-time, required: The datetime this object was created.
  - `currency` 'USD' | 'CAD', required
  - `id` integer, required: The unique identifier for the invoice refund.
  - `invoice_id` integer, required: The ID of the invoice this refund is associated with.
  - `invoice_payment_id` integer, required: The ID of the invoice payment this refund is against.
  - `modified` string, date-time, required: The datetime this object was last modified; changes to related entities will not update this field.
  - `refund_type` 'CLIENT_CREDIT' | 'STRIPE' | 'EXTERNAL', required

---

[API](https://skmtc.dev/vetcove/apis/ninjaapi.md) - [All operations](https://skmtc.dev/vetcove/apis/ninjaapi/llms.txt) - [OpenAPI document](https://skmtc.dev/vetcove/apis/ninjaapi/revisions/4ceaed956e15?raw)