Get vendor refund payment details
Retrieve detailed information about a specific vendor refund payment.
Returns:
- Complete payment information
- Associated refund details
- Vendor information
- Allocations (bills, bill payments, credits)
- Reconciliation status
Use Cases:
- View payment status and details
- Check allocation breakdown
- Audit trail
- Debugging and support
Documentation Index
Fetch the complete documentation index at: https://docs.thredfi.com/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Business-scoped JWT token. Token payload includes business_id to automatically scope requests. Format: Bearer <your-jwt-token>
Use this for: Business-specific operations where the business context is embedded in the token.
Path Parameters
Business UUID
Vendor Refund Payment UUID
Response
Serializer for vendor refund payment create/update responses.
This serializer formats the response data for successful refund payment creation operations. Renamed from VendorRefundPaymentResponseSerializer to avoid naming conflict with vendor_refund_serializers.py.