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Order Transaction Capture Refund → Search Order Transaction Capture Refund

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Overview

This node operation allows searching for order transaction capture refunds within the Shopware platform. It is useful for retrieving detailed information about refund transactions related to order captures, enabling users to filter, sort, and paginate through the refund data. Practical applications include financial reconciliation, refund tracking, and reporting on refund activities in an e-commerce environment.

Use Case Examples

  1. Retrieve a paginated list of order transaction capture refunds filtered by date or status.
  2. Sort refund transactions by amount or date to analyze refund trends.
  3. Apply filters and aggregations to generate reports on refund statistics.

Properties

Name Meaning
Page The page number of the search result to retrieve, used for pagination.
Limit The number of items to return per page in the search result.
Filter A JSON array of filters to restrict the search results based on specific criteria.
Sort A JSON array defining the sorting order of the search results.
Post Filter A JSON array of filters applied after aggregations, not affecting the aggregation results.
Associations A JSON object defining related entities to include in the search results.
Aggregations A JSON array specifying aggregations to perform on the search results.
Grouping A JSON array defining groupings over certain fields in the search results.
Fields A JSON array specifying which fields should be returned in the search results.
Total Count Mode Option to determine how the total number of hits is calculated: none (disabled), exact (slow but accurate), or next-pages (fast for next page).
Ids A JSON array of specific IDs to search for.
Includes A JSON object specifying fields to include for given entities, used to control returned data at the API level.
Request Options Node-level settings for batching, SSL certificate validation, proxy usage, and request timeout.

Output

JSON

  • data - The search results containing order transaction capture refund records.

Dependencies

  • An API key credential for Shopware Admin API access

Troubleshooting

  • Ensure the API credentials are correctly configured and have sufficient permissions to access order transaction capture refund data.
  • Validate JSON input for filters, sorting, and other parameters to avoid malformed requests.
  • Check network connectivity and proxy settings if requests fail or time out.
  • If using SSL, verify that the certificate is valid or enable the option to ignore SSL issues if necessary.

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