API Documentation
NeoX documents
NeoX documents
  • Introduction
  • NeoX App
    • E-Wallet
    • eKYC
    • Functionality
  • Payment Gateway
    • Payment Methods
    • Integrations
      • Hosted Checkout
        • Plugin/Extenstion
        • iOS SDK
        • Android SDK
        • React Native SDK
        • Web SDK
        • APIs
      • Direct API
        • Tokenization
      • Refund
        • APIs
        • IPN
    • Transaction Management
      • Query DR
      • Cancel
      • IPN
      • Error Codes
      • Refund on portal
    • Reconciliation
    • Settlement
  • Disbursement
    • Integration
      • Introduction
      • How To Register
      • Security Method
      • Generate token API
      • Get merchant profile API
      • Request disbursement API
      • Get disbursement transaction API
      • Get exchange rate API
      • Inquiry bank account API
      • Currency conversion API
      • Event Notification
      • Response Data Structure
      • Error codes
    • Disbursement Account
    • Disbursement request
    • Transaction Management
      • Query Request/Transaction
      • Webhook
      • Error Codes
    • Reconciliation
  • Collections
    • Integration
      • Introduction
      • How To Register
      • Security Method
      • API authenPlatform
      • API upload file
      • APIs for virtual accounts management
        • API create list of virtual accounts
        • API update KYC virtual account information
        • API update Virtual Account transaction data from merchant
        • API set active/inactive Virtual Account
        • API get list virtual accounts
        • API get detail virtual account
      • APIs for transactions management
        • API update transaction documents
        • API get list transactions
        • API get detail transaction
      • APIs for refund requests management
        • API create refund request
        • API get list refund requests
        • API get detail refund request
      • APIs for withdraw requests management
        • API get list withdraw banks
        • API create withdraw request
        • API get list withdraw requests
        • API get detail withdraw request
      • Event Notification
      • SFTP upload document file of collection transaction
      • Error Codes
    • Virtual Account Management
      • Virtual Account
      • Virtual Account Status
      • Webhook
    • Transaction Management
      • Webhook
    • Transaction Status Management
      • Webhook
    • Refund Request Management
      • Webhook
    • Withdraw Request Management
      • Webhook
    • Reconciliation
    • Settlement
  • Merchant Portal
    • Onboarding
    • Payment Gateway
      • Reconciliation
      • Withdraw
    • Disbursement
      • Reports
    • Collections
      • Reports
      • Withdraw
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  • Request Parameter
  • Response Data

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  1. Collections
  2. Integration
  3. APIs for refund requests management

API get list refund requests

  • Purpose: This is the API used to get list refund requests.

  • API:

    • Path: v2/col/refund-requests

    • Method: GET

    • Request: Content-Type: application/json

Request Parameter

Parameter
Data Type
Required
Description

pageIndex

Number

N

Pagination index (start from 1, default value is 1)

pageSize

Number

N

Current Page size (Default value is 20, maximum value is 500)

dateFr

Datetime String (ISO 8601)

N

Get records created from date

dateTo

Datetime String (ISO 8601)

N

Get records created to date

status

String

N

To filter refund request list by status

Response Data

Parameter
Data Type
Description

code

Number

data

Object

Return Object as follow:

message

String

Error description

neoResponseId

String

The ID of NeoX response

GetListRefundRequestsResponse

Parameter
Data Type
Description

merchantCode

String

Merchant Code

requestId

String

The requestId when creating refund request.

collectionTransId

String

ID of collection transaction being refunded.

amount

Number

Refund amount.

bankSwiftCode

String

Refund request to bank swiftcode

bankAccountNumber

String

Refund request to bank account number

bankAccountName

String

Refund request to bank account name

bankBranch

String

Refund request to bank branch

status

String

Refund request status, include: PENDING: Refund request has been created and waiting for approval. APPROVED: Refund request has been approved. REJECTED: Refund request has been rejected, view note for reject reasons.

createdAt

Datetime String (ISO 8601)

Record created time

updatedAt

Datetime String (ISO 8601)

Record last updated time

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Last updated 2 months ago

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Error code, refer to .

Ref to object.


{
  "totalDocs": Number, // Total records base on request params
  "totalPages": Number, // Total pages base on request pageSize
  "docs": Array of GetListRefundRequestsResponse
}
table of error codes
GetListRefundRequestsResponse