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The refunds report allows you to generate a report of all refunds that have been processed in your project. The report is sorted by creation date with the most recent refunds first.

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Parameters

This report does not require any input parameters. It exports all refunds associated with your project.

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Available fields

The report includes the following fields:
  • id - The unique identifier of the refund
  • payment_provider_object_id - The refund ID from your payment provider
  • payment_id - The associated payment ID
  • amount_cents - The refund amount in cents
  • amount_currency - The currency of the refund
  • status - The current status of the refund
  • reason_code - The reason code for the refund
  • refunded_at - When the refund was processed
  • created_at - When the refund record was created
  • updated_at - When the refund record was last updated
  • tenant_id - The tenant identifier
  • payment_provider - The payment provider used (Mollie, Stripe, Adyen, etc.)
  • subscription_id - The associated subscription ID
  • subscription_country - The country of the subscription

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FAQ

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Which payment providers are supported?

The report includes refunds from all supported payment providers: Mollie, Stripe, Stripe Connect, and Adyen.

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How are refunds sorted?

Refunds are sorted by creation date in descending order, with the most recent refunds appearing first.