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Interact with the Roapp.io API

Finance → Get Refunds

AI-generated

Summary

Retrieve refund records from Roapp Finance, optionally filtering by branch, client, related document type, and creation date, and sorting by ID.

Inputs

  • Branch IDs — List of location IDs to filter refunds by.
  • Client IDs — List of client (person or organization) IDs to filter refunds by.
  • Related Document Type — Filter by related document type: All, Order, or Sale. Defaults to All.
  • Created From / To — Optional start and end dates for filtering by creation time.
  • Sort — Sort results by ID ascending or descending; defaults to ascending.
  • Get All — Choose whether to return all results or limit the result count.
  • Limit — Maximum number of results when Get All is off; defaults to 50, with a declared range of 1–500.

Output shape

A list of refund records.

The source pack provides signatures only for the refund implementation, so the precise response envelope and pagination behavior are not visible. The UI declares Get All and Limit controls.

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