Refund Data
List transactions
Retrieves a paginated list of all transactions associated with a refund.
The results are grouped into pages, and the caller can specify the number of transactions per page via a query parameter, with a maximum limit of 500 transactions per page. If no value is specified, a default page size will be used.
GET
List transactions
Authorizations
Path Parameters
The ID of the refund on Commerce.
Query Parameters
The desired amount of records per page.
Required range:
0 <= x <= 500The desired number of the page to return.
Required range:
x >= 0Previous
Payment notificationThe notification is used to inform a listener about changes to a payment.
The listener must respond with an HTTP status code 200 to acknowledge and accept the notification.
If a different status code is returned, Commerce will attempt to resend the notification,
following a retry policy until the notification is successfully acknowledged or the maximum
retry limit is reached.
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List transactions