List vendor refund payments
List all vendor refund payments for a business with filtering and pagination.
Features:
- Filter by status (pending, processing, completed, failed, cancelled)
- Filter by payment method
- Filter by date range
- Search by payment reference
- Pagination support (default: 20 per page, max: 100)
Use Cases:
- View all pending payments requiring processing
- Monitor payment status across all refunds
- Generate payment reports
- Reconciliation dashboard
Available Filters:
status: Filter by payment statuspayment_method: Filter by payment method (bank_transfer, check, etc.)refund_id: Filter by specific vendor refund UUIDpayment_date_start/payment_date_end: Filter by date rangesearch: Search by payment_reference
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
Query Parameters
A page number within the paginated result set.
Number of results to return per page.
Filter payments to this date (YYYY-MM-DD)
Filter payments from this date (YYYY-MM-DD)
Filter by payment method
Filter by vendor refund UUID
Search by payment reference
Filter by payment status