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.
List refunds for a payment
Section titled “List refunds for a payment” 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
}
}