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Mollie

Consume Mollie API (v.0.8.6)

Refunds → List Payment Refunds

AI-generated

Overview

This node interacts with the Mollie API to list payment refunds associated with a specific payment ID. It is useful for retrieving refund details for payments processed through Mollie, enabling users to track refund statuses and details programmatically. For example, an e-commerce platform can use this node to fetch all refunds issued for a particular payment to reconcile accounts or provide customer support.

Use Case Examples

  1. List all refunds for a given payment ID to display refund history in a customer service dashboard.
  2. Fetch refund details to automate financial reporting or auditing processes.

Properties

Name Meaning
Live Api Key Determines whether to use the live API key (true) or test API key (false) for authentication.
Payment ID The unique identifier of the payment for which refunds are to be listed.
Additional Parameters Optional parameters to refine the refund list query, such as 'From' date to filter refunds from a specific date and 'Limit' to restrict the number of refunds returned.

Output

JSON

  • id - Unique identifier of the refund.
  • amount
    • currency - Currency of the refund amount.
    • value - Value of the refund amount.
  • status - Current status of the refund (e.g., pending, refunded).
  • createdAt - Timestamp when the refund was created.
  • description - Description or reason for the refund.

Dependencies

  • Mollie API key credential required for authentication.

Troubleshooting

  • Ensure the Payment ID is valid and corresponds to an existing payment in Mollie; invalid IDs will cause API errors.
  • Check that the API key used matches the environment (live or test) as per the 'Live Api Key' setting to avoid authentication failures.
  • API rate limits or network issues may cause request failures; retry or handle errors gracefully.
  • If the 'Limit' parameter is set too high, the API might reject the request or respond slowly; use reasonable limits.

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