Skip to content

Suggested

API Dashboard

RecipesTrack refunds

Track refunds

Retrieve refund child payments and reconcile them against the original settled payment.

Refunds are child payments linked to a settled parent payment. Your system should show the refund timeline alongside the original payment, not as an unrelated transaction.

Note

Use parentPaymentId when a support agent or customer asks about a specific payment. Use identityId, accountNumber, status, and date filters for operations dashboards.

01
Locate parent

Start from the original settled payment ID.

02
List refunds

Filter refund children by parent payment.

03
Mirror state

Persist refund status and amount in your system.

04
Reconcile balance

Match final refund state with account movement.

Request
GET /sandbox/refunds?parentPaymentId=<PAYMENT_ID>&limit=50&offset=0 HTTP/1.1
Host: api.conomyhq.com
x-api-key: {YOUR_API_KEY}
Authorization: Bearer {ACCESS_TOKEN}
conomyhq-api-version: 24-04-2025
User-Agent: MyApp/1.0
Accept: application/json
Response
{
  "results": [
    {
      "id": "<REFUND_PAYMENT_ID>",
      "parentPaymentId": "<PAYMENT_ID>",
      "type": "REFUND",
      "status": "SETTLED",
      "purchaseAmount": "10000",
      "currency": "CLP"
    }
  ],
  "pagination": {
    "limit": 50,
    "offset": 0,
    "total": 1
  }
}