# List refunds

Operation ID: `listRefunds`

Group: Accounting › Refunds

[Open in the interactive reference](https://docs.api.lensing.ai/lensing/v1/endpoints/listRefunds)

`GET /accounting/refunds`

Read-only: Reads and returns; changes nothing.

Lists refunds. Each refund has the same fields as on GET accounting/refunds/:id.

This endpoint doesn't follow the standard rules in Pagination and querying. Page with `pageSize` and `cursor`, not `page[size]` and `page[cursor]`. The records are in `data.items`, and the next page's cursor is in `data.pagination.nextCursor`.

Filter with the plain query parameters listed below, such as `status`, not `filter[field][op]`. There is no `sort` or `fields`. Any query parameter the endpoint doesn't declare is ignored without an error, so a request that follows the standard rules gets the first page, unfiltered, every time.

To filter by several approval statuses at once, or by the refund's id, use POST accounting/refunds/search.

## Parameters

| Name | In | Type | Required | Description |
| --- | --- | --- | --- | --- |
| `Api-Version` | header | string · v1 | yes | The API version this request targets, named by its public identifier. Required on every request; omitting it, or naming a version this company does not have, is answered with 400. This document describes version `v1`. |
| `status` | query | string | no | Limits results to refunds in this approval state. Possible values: 'draft', 'pendingApproval', 'revise', 'approved', 'rejected'. Omit to return every state. Example: `"approved"`. |
| `paymentId` | query | string | no | Limits results to refunds against this source payment. Omit to return every payment. See id on GET accounting/payments/:id. |
| `customerId` | query | string | no | Limits results to refunds for this customer. Omit to return every customer. See id on GET accounting/customers/:id. Example: `"9c2a6a10-7d34-4c8e-9b21-5a0f3e6d81b7"`. |
| `refundDateFrom` | query | string | no | Limits results to refunds issued on or after this date, inclusive. Format YYYY-MM-DD. |
| `refundDateTo` | query | string | no | Limits results to refunds issued on or before this date, inclusive. Format YYYY-MM-DD. |
| `modifiedFrom` | query | string | no | Limits results to refunds changed at or after this time, inclusive. In UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |
| `modifiedTo` | query | string | no | Limits results to refunds changed at or before this time, inclusive. In UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |
| `cursor` | query | string | no | The cursor from the previous response's data.pagination.nextCursor. Omit for the first page. |
| `pageSize` | query | number | no | The number of refunds per page. Defaults to 50. A value above 200 is treated as 200, not rejected. Example: `50`. |

## Response

`200` Success

Under `data` (listRefundsOutput):

| Field | Type | Required | Description |
| --- | --- | --- | --- |
| `items` | array<object> | yes | The refunds that match, most recently created first. An empty array when nothing matches. Example: `[{"id":"3b7d5e9c-1a24-4f80-9c6d-2e8f70b13a45","refundNumber":"REF-1042","refundDate":"2026-08-01","approvalStatus":"approved","refundType":"ach","currency":"USD","amount":"150.00","unappliedAmount":"0.00","customerId":"9c2a6a10-7d34-4c8e-9b21-5a0f3e6d81b7","customerName":"Northwind Traders","entityId":"1a24d5e9-3b7d-4f80-9c6d-2e8f70b13a45","paymentId":"5a0f3e6d-81b7-4c8e-9b21-9c2a6a107d34","paymentNumber":"PMT-7781","lastModifiedDate":"2026-08-01T09:12:44.000Z"}]`. |
| `items[].id` | string | yes | The unique identifier for the refund. |
| `items[].refundNumber` | string | no | The refund number, unique within the tenant, for example 'REF-1042'. |
| `items[].refundDate` | date | yes | The date the refund was issued. Format YYYY-MM-DD. |
| `items[].approvalStatus` | string | no | The approval status. Possible values: 'draft', 'pendingApproval', 'revise', 'approved', 'rejected'. |
| `items[].refundType` | string | yes | The payment method used for the refund. Possible values: 'check', 'ach', 'wire', 'creditCard', 'directDebit', 'sepaCreditTransfer'. |
| `items[].currency` | string | yes | The currency of the refund. Every amount on it is in this currency. Format ISO 4217, for example 'USD'. |
| `items[].amount` | decimal | yes | The refund amount, in the refund currency. |
| `items[].unappliedAmount` | decimal | no | The unapplied balance remaining on the source payment, in the refund currency. |
| `items[].refundNote` | string | no | A free-form note attached to the refund. Absent when none was set. |
| `items[].customerId` | string | yes | The customer receiving the refund. See id on GET accounting/customers/:id. |
| `items[].customerName` | string | no | The name of the customer receiving the refund. |
| `items[].entityId` | string | yes | The legal entity issuing the refund. See id on GET base/entities. |
| `items[].paymentId` | string | yes | The source payment being refunded. See id on GET accounting/payments/:id. |
| `items[].paymentNumber` | string | no | The number of the source payment being refunded. |
| `items[].lastModifiedDate` | date-time | yes | The date and time the refund last changed, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |
| `pagination` | object | yes | The pagination cursor for this page. Example: `{"hasMore":false}`. |
| `pagination.nextCursor` | string | no | The cursor for the next page. Pass it as the cursor input. Absent on the last page. |
| `pagination.hasMore` | boolean | yes | True when more refunds remain beyond this page. |

```json
{
  "data": {
    "items": [
      {
        "id": "3b7d5e9c-1a24-4f80-9c6d-2e8f70b13a45",
        "refundNumber": "REF-1042",
        "refundDate": "2026-08-01",
        "approvalStatus": "approved",
        "refundType": "ach",
        "currency": "USD",
        "amount": "150.00",
        "unappliedAmount": "0.00",
        "customerId": "9c2a6a10-7d34-4c8e-9b21-5a0f3e6d81b7",
        "customerName": "Northwind Traders",
        "entityId": "1a24d5e9-3b7d-4f80-9c6d-2e8f70b13a45",
        "paymentId": "5a0f3e6d-81b7-4c8e-9b21-9c2a6a107d34",
        "paymentNumber": "PMT-7781",
        "lastModifiedDate": "2026-08-01T09:12:44.000Z"
      }
    ],
    "pagination": {
      "hasMore": false
    }
  },
  "diagnostics": [
    {
      "code": "<code>",
      "message": "<message>",
      "severity": "error",
      "path": [
        "<path>"
      ],
      "details": "<details>"
    }
  ]
}
```

## Statuses

- `400` — Invalid request or business failure
- `401` — The request carries no valid access token.
- `403` — Not authorized
- `404` — Not found
- `429` — Too many requests from this client address. The response has no body and no `Retry-After` header.
- `500` — Internal server error