> For the complete documentation index, see [llms.txt](https://doc.paynet.com.tr/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://doc.paynet.com.tr/english/cancellation-refund/refund-list.md). # Refund List It is used to get the list of cancellation/refund requests made from Paynet. {% hint style="success" %} {% endhint %} {% tabs %} {% tab title="Request Parameters" %} | Parameter Name | Type | Required | Description | | ------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | **agent\_id** | string | No | Paynet Agent Code. | | **bank\_id** | char | No | Bank Code. | | **datab** | date | Yes | Start Date. | | **datbi** | date | Yes | End Date. | | **limit** | int | No | The number of the data to return. 10 records returned by default. | | **ending\_before** | int | No | It returns the number of records before the specified index. For example, If the ending before is 90 and Limit is 15 it returns records of between 75th and 90th records. | | **starting\_after** | int | No | It returns the number of records after the specified index. For example, If Starting after is 15 and Limit is 15 it returns records of between 15th and 30th records. | | {% endtab %} | | | | {% tab title="Response Parameters" %} | Parameter Name | Type | Description | | ---------------------- | -------- | ------------------------------------------------------------------------------------- | | **companyCode** | string | Company code. | | **companyName** | string | Name of the Company. | | **total** | int | Total number of the rows. | | **total\_count** | int | Total number of the rows shown. | | **total\_amount** | int | Total amount of transaction. | | **limit** | int | Limit Information that sent. | | **ending\_before** | int | Ending\_before information that sent. | | **starting\_after** | int | Starting\_after information that sent. | | **object\_name** | string | transaction\_reversal\_list. | | **has\_more** | bool | If it is true, it means that there are more rows submitted in the specified criteria. | | **Data\[]** | | | | **id** | string | Paynet transaction number of the transaction. | | **xact\_date** | datetime | Transaction date as dd.mm.yyyy | | **company\_code** | string | Company Code. | | **entry\_date** | datetime | Cancellation/refund date as dd.mm.yyyy | | **agent\_id** | string | Paynet agent code. | | **user\_id** | string | Paynet user id. | | **company\_name** | string | Company Name. | | **agent\_name** | string | Agent name. | | **xact\_id** | string | Masked number of paynet transaction. | | **reversed\_xact\_id** | string | Cancellation/Refund Transaction Number. | | **reversed\_id** | string | Unencrypted number of Paynet cancellation/refund transaction. | | **bank\_id** | char | Bank code. | | **bank\_name** | string | Bank name. | | **card\_no** | string | Card Number. | | **card\_holder** | string | The name of the Card Owner. | | **email** | string | Email Adress. | | **phone** | string | Phone Information. | | **authorizationcode** | string | Bank Confirmation Code. | | **referencecode** | string | Bank Reference Code. | | **status** | bool | The state of the cancellation/refund transaction. | | **deleted** | bool | Is transaction is deleted or disapproved? | | **delete\_reason** | bool | The disapproved reason of the cancellation/refund transaction. | | **instalment** | int | Number of instalment. | | **amount** | decimal | Amount witdrawn from credit card. | | **remain\_amount** | decimal | The remain amount after refund/cancellation. | | **credit\_amount** | decimal | The amount that refunded or cancelled. | | **requested\_amount** | decimal | The requested amount for refund/cancellation. | | {% endtab %} | | | {% tab title="Request" %} ``` { "datab":"2020-01-02", "datbi":"2020-01-02" } ``` {% endtab %} {% tab title="Response" %} ``` { "companyCode": "1001", "companyName": "PAYNET ÖDEME HİZMETLERİ A.Ş.", "total": 2, "total_count": 3, "total_amount": "200,00", "limit": 10, "ending_before": 0, "starting_after": 0, "object_name": "transaction_reversal_list", "has_more": false, "Data": [ { "id": 2525***, "xact_id": "xk_EAAAACYwClc4NXrUqlSkG2oidwQzMyURtEH8hcxQ8FBJSNOa", "company_code": "1001", "agent_id": "10", "user_id": "****", "bank_id": "AXSS30B", "bank_name": "Axess 30 Gun Blokeli", "instalment": 0, "amount": "100,00", "entry_date": "02.01.2020", "xact_date": "02.01.2020", "status": "İptal edildi", "card_holder": "HAJS HSJSK", "cardno": "435508******4358", "email": "", "phone": "", "authorizationcode": "aut-26**", "referencecode": "ref-26**", "deleted": false, "delete_reason": "", "reversed_xact_id": "xk_EAAAAHLB********/jnbfGPyqHKTX2LRNA4gpiJjGOnS1KZ8", "reversed_id": 2525***, "company_name": "PAYNET ÖDEME HİZMETLERİ A.Ş.", "agent_name": "TESTBAYI", "remain_amount": "0,00", "credit_amount": "100,00", "requested_amount": "0,00" } ] } ``` {% endtab %} {% tab title="Service URL" %} | System | URL | | --------------- | --------------------------------------------------------------- | | **Live System** | | | **Test System** | | | {% endtab %} | | | {% endtabs %} | | --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter: ``` GET https://doc.paynet.com.tr/english/cancellation-refund/refund-list.md?ask=&goal= ``` `ask` is the immediate question: it should be specific, self-contained, and written in natural language. `goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.