Fetch an invoice refund
Retrieves an invoice refund by its ID.
An invoice refund represents a reversal of a payment made on a clinic invoice. Refunds can be issued as store credit, a credit card reversal, or through an external payment processor. Each refund is tied to a specific invoice payment and records the amount returned to the client. Invoice refunds are never deleted.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Response
OK
The amount refunded, in cents.
The ID of the client (pet parent) on the invoice.
The ID of the clinic that issued the invoice.
The datetime this object was created.
The currency of the refund.
USD, CAD The unique identifier for the invoice refund.
The ID of the invoice this refund is associated with.
The ID of the invoice payment this refund is against.
The datetime this object was last modified; changes to related entities will not update this field.
The type of refund (e.g. credit card, store credit, external).
CLIENT_CREDIT, STRIPE, EXTERNAL