> ## Documentation Index
> Fetch the complete documentation index at: https://docs.firmhouse.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Refunds report

> Generate a refunds report in Firmhouse listing every refund processed in your project, sorted by creation date with the most recent refunds first.

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.

## Parameters

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

## 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

## FAQ

### Which payment providers are supported?

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

### How are refunds sorted?

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