---
title: "List refund application items"
method: GET
path: "/object-query/refund-application-items"
tags: ["Object Queries"]
---

# List refund application items

`GET /object-query/refund-application-items`

Lists Refund Application Item objects. You can use the query parameters to filter, expand, and sort the returned results.

## Query parameters

- `pageSize` integer
- `cursor` string
- `sort[]` string[]
- `expand[]` string[]
- `filter[]` string[]
- `fields[]` string[]
- `includeNullFields` boolean

## Headers

- `Idempotency-Key` string
- `Accept-Encoding` string
- `Content-Encoding` string
- `Zuora-Track-Id` string
- `Zuora-Entity-Ids` string
- `Zuora-Org-Ids` string
- `Zuora-Version` string

## Response `200`

OK

- object
  - `nextPage` string, nullable — A string that can be used as the `cursor` value to retrieve the next page of the response if it exists; otherwise absent.
  - `data` ExpandedRefundApplicationItem[]
    - `id` string — The unique identifier of the refund application item.
    - `createdById` string — The unique identifier of the user who created the refund application item.
    - `createdDate` string, date-time — The date and time when the refund application item was created.
    - `updatedById` string — The unique identifier of the user who last updated the refund application item.
    - `updatedDate` string, date-time — The date and time when the refund application item was last updated.
    - `amount` number — The amount of the refund application item.
    - `effectiveDate` string, date — The date when the refund application item becomes effective.
    - `applicationGroupId` string — The ID of the application group to which this refund application belongs.
    - `refundApplicationId` string — The ID of the refund application to which this refund application item belongs.
    - `accountReceivableAccountingCodeId` string — The Account Receivable accounting code of a standalone charge.
    - `onAccountAccountingCodeId` string — The accounting code that maps to an on account in your accounting system.
    - `unappliedPaymentAccountingCodeId` string — The accounting code for the unapplied payment.
    - `cashAccountingCodeId` string — The accounting code for cash payments.
    - `journalEntryId` string — The ID of the journal entry that corresponds to this transaction.
    - `creditTaxationItemId` string — The unique identifier of the credit taxation item to which the refund application item is applied.
    - `creditMemoItemId` string — The unique identifier of the credit memo item to which the refund application item is applied.
    - `refundApplication` NestedRefundApplicationOnExpand
      - `id` string — The unique identifier of the refund application.
      - `createdById` string — The unique identifier of the user who created the refund application.
      - `createdDate` string, date-time — The date and time when the refund application was created.
      - `updatedById` string — The unique identifier of the user who last updated the refund application.
      - `updatedDate` string, date-time — The date and time when the refund application was last updated.
      - `accountId` string — The ID of the account associated with this refund application.
      - `applicationGroupId` string — The ID of the application group to which this payment application belongs.
      - `applyAmount` number, double — The total amount of the refund to be applied.
      - `creditMemoId` string — The unique identifier of the credit memo to which the associated payment was applied.
      - `effectiveDate` string, date — The date when the refund application becomes effective.
      - `invoiceId` string — The unique identifier of the invoice to which the associated payment was applied.
      - `paymentId` string — The unique identifier of the payment associated with the refund application.
      - `refundId` string — The unique identifier of the refund associated with the refund application.
      - `accountReceivableAccountingCodeId` string — The Account Receivable accounting code of a standalone charge.
      - `onAccountAccountingCodeId` string — The accounting code that maps to an on account in your accounting system.
      - `unappliedPaymentAccountingCodeId` string — The accounting code for the unapplied payment.
      - `cashAccountingCodeId` string — The accounting code for cash payments.
      - `journalEntryId` string — The ID of the journal entry that corresponds to this transaction.
      - `refund` object — The refund associated with the refund application.
      - `payment` object — The payment associated with the refund application.
      - `refundApplicationItems` object[] — The refund application items contained in the refund application.

## Other responses

- `500` — Internal server error
- `4XX` — Invalid input

---

[API](https://skmtc.dev/zuora/apis/api-reference.md) · [All operations](https://skmtc.dev/zuora/apis/api-reference/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/zuora/api-reference/revisions/d11e237f3e54/schema)