# Accounting API — Refunds

> Canonical URL: https://developers.apideck.com/apis/accounting/reference#tag/Refunds

This document contains every operation on the `Refunds` resource.

---

# List Refunds

> **Accounting API** · `GET /accounting/refunds`
> Canonical URL: https://developers.apideck.com/apis/accounting/reference#tag/Refunds/operation/refundsAll

List Refunds

## Parameters

| Name | In | Type | Required | Description |
| --- | --- | --- | --- | --- |
| `raw` | query | `boolean` | No | Include raw response. Mostly used for debugging purposes |
| `x-apideck-consumer-id` | header | `string` | Yes | ID of the consumer which you want to get or push data from |
| `x-apideck-app-id` | header | `string` | Yes | The ID of your Unify application |
| `x-apideck-service-id` | header | `string` | No | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. |
| `cursor` | query | `string` | No | Cursor to start from. You can find cursors for next/previous pages in the meta.cursors property of the response. |
| `limit` | query | `integer` | No | Number of results to return. Minimum 1, Maximum 200, Default 20 |
| `filter` | query | `object` | No | Apply filters |
| `sort` | query | `object` | No | Apply sorting |
| `pass_through` | query | `object` | No | Optional unmapped key/values that will be passed through to downstream as query parameters. Ie: ?pass_through[search]=leads becomes ?search=leads |
| `fields` | query | `string` | No | The 'fields' parameter allows API users to specify the fields they want to include in the API response. If this parameter is not present, the API will return all available fields. If this parameter is present, only the fields specified in the comma-separated string will be included in the response. Nested properties can also be requested by using a dot notation. <br /><br />Example: `fields=name,email,addresses.city`<br /><br />In the example above, the response will only include the fields "name", "email" and "addresses.city". If any other fields are available, they will be excluded. |

### Responses

#### 200 — Refunds

- `status_code` `integer` **required** — HTTP Response Status Code — example: `200`
- `status` `string` **required** — HTTP Response Status — example: `OK`
- `service` `string` **required** — Apideck ID of service provider — example: `quickbooks`
- `resource` `string` **required** — Unified API resource name — example: `refunds`
- `operation` `string` **required** — Operation performed — example: `all`
- `data` `array of object` **required**
  - `id` `string` **required** — Unique identifier representing the refund — example: `123456`
  - `number` `string` — Reference number for the refund. — example: `RF-00001`
  - `customer` `object` — The customer this entity is linked to.
    - `id` `string` — The ID of the customer this entity is linked to. — example: `12345`
    - `display_id` `string` — The display ID of the customer. — example: `CUST00101`
    - `display_name` `string` — The display name of the customer. — example: `Windsurf Shop`
    - `name` `string` — The name of the customer. Deprecated, use display_name instead. — example: `Windsurf Shop`
    - `company_name` `string` — The company name of the customer. — example: `The boring company`
    - `email` `string` — The email address of the customer. — example: `boring@boring.com`
  - `company_id` `string` — The company ID the transaction belongs to — example: `12345`
  - `currency` `string` — Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217). — enum: `UNKNOWN_CURRENCY`, `AED`, `AFN`, `ALL`, `AMD`, `ANG`, `AOA`, `ARS`, `AUD`, `AWG`, `AZN`, `BAM`, `BBD`, `BDT`, `BGN`, `BHD`, `BIF`, `BMD`, `BND`, `BOB`, `BOV`, `BRL`, `BSD`, `BTN`, `BWP`, `BYR`, `BZD`, `CAD`, `CDF`, `CHE`, `CHF`, `CHW`, `CLF`, `CLP`, `CNY`, `COP`, `COU`, `CRC`, `CUC`, `CUP`, `CVE`, `CZK`, `DJF`, `DKK`, `DOP`, `DZD`, `EGP`, `ERN`, `ETB`, `EUR`, `FJD`, `FKP`, `GBP`, `GEL`, `GHS`, `GIP`, `GMD`, `GNF`, `GTQ`, `GYD`, `HKD`, `HNL`, `HRK`, `HTG`, `HUF`, `IDR`, `ILS`, `INR`, `IQD`, `IRR`, `ISK`, `JMD`, `JOD`, `JPY`, `KES`, `KGS`, `KHR`, `KMF`, `KPW`, `KRW`, `KWD`, `KYD`, `KZT`, `LAK`, `LBP`, `LKR`, `LRD`, `LSL`, `LTL`, `LVL`, `LYD`, `MAD`, `MDL`, `MGA`, `MKD`, `MMK`, `MNT`, `MOP`, `MRO`, `MUR`, `MVR`, `MWK`, `MXN`, `MXV`, `MYR`, `MZN`, `NAD`, `NGN`, `NIO`, `NOK`, `NPR`, `NZD`, `OMR`, `PAB`, `PEN`, `PGK`, `PHP`, `PKR`, `PLN`, `PYG`, `QAR`, `RON`, `RSD`, `RUB`, `RWF`, `SAR`, `SBD`, `SCR`, `SDG`, `SEK`, `SGD`, `SHP`, `SLL`, `SOS`, `SRD`, `SSP`, `STD`, `SVC`, `SYP`, `SZL`, `THB`, `TJS`, `TMT`, `TND`, `TOP`, `TRC`, `TRY`, `TTD`, `TWD`, `TZS`, `UAH`, `UGX`, `USD`, `USN`, `USS`, `UYI`, `UYU`, `UZS`, `VEF`, `VND`, `VUV`, `WST`, `XAF`, `XAG`, `XAU`, `XBA`, `XBB`, `XBC`, `XBD`, `XCD`, `XDR`, `XOF`, `XPD`, `XPF`, `XPT`, `XTS`, `XXX`, `YER`, `ZAR`, `ZMK`, `ZMW`, `BTC`, `ETH` — example: `USD`
  - `currency_rate` `number` — Currency Exchange Rate at the time entity was recorded/generated. — example: `0.69`
  - `tax_inclusive` `boolean` — Amounts are including tax — example: `true`
  - `sub_total` `number` — Subtotal amount, normally before tax. — example: `250`
  - `total_amount` `number` **required** — The total amount of the transaction or record — example: `49.99`
  - `total_tax` `number` — Total tax amount applied to this transaction. — example: `25`
  - `refund_date` `string` — The date of the refund - YYYY-MM-DDThh:mm:ss.sTZD — format: `date-time` — example: `2021-05-01T12:00:00.000Z`
  - `status` `string` — Status of refund. Maps to: QBO (limited status), NetSuite CashRefund status, Sage Intacct state (draft/posted/voided), Zoho Books vis_state. — enum: `draft`, `authorised`, `posted`, `paid`, `voided`, `deleted` — example: `OK`
  - `type` `string` — Type of refund. `refund_receipt` for itemized refunds with product/service lines and payment (QBO RefundReceipt, NetSuite CashRefund). `cash_refund` for cash-out refunds with GL distribution or allocations (Sage Intacct). `credit_note_refund` for refunds applied against a credit note (Zoho Books). — enum: `refund_receipt`, `cash_refund`, `credit_note_refund` — example: `refund_receipt`
  - `payment_method` `string` — Payment method used for the transaction, such as cash, credit card, bank transfer, or check — example: `cash`
  - `payment_method_reference` `string` — Optional reference message returned by payment method on processing — example: `123456`
  - `payment_method_id` `string` — A unique identifier for an object. — example: `12345`
  - `account` `object`
    - `id` `string` — The unique identifier for the account. — example: `123456`
    - `name` `string` — The name of the account. — example: `Bank account`
    - `nominal_code` `string` — The nominal code of the account. — example: `N091`
    - `code` `string` — The code assigned to the account. — example: `453`
    - `parent_id` `string` — The parent ID of the account. — example: `123456`
    - `display_id` `string` — The display ID of the account. — example: `123456`
  - `line_items` `array of object` — Line items for itemized refunds (type: refund_receipt). Used when the refund includes product/service details with quantities and pricing. Supported by QBO RefundReceipt and NetSuite CashRefund.
    - `id` `string` — A unique identifier for an object. — example: `12345`
    - `row_id` `string` — Row ID — example: `12345`
    - `code` `string` — User defined item code — example: `120-C`
    - `line_number` `integer` — Line number of the resource — example: `1`
    - `description` `string` — User defined description — example: `Model Y is a fully electric, mid-size SUV, with seating for up to seven, dual motor AWD and unparalleled protection.`
    - `type` `string` — Item type — enum: `sales_item`, `discount`, `info`, `sub_total`, `service`, `other` — example: `sales_item`
    - `tax_amount` `number` — Tax amount — example: `27500`
    - `total_amount` `number` — Total amount of the line item — example: `27500`
    - `quantity` `number` — example: `1`
    - `unit_price` `number` — example: `27500.5`
    - `unit_of_measure` `string` — Description of the unit type the item is sold as, ie: kg, hour. — example: `pc.`
    - `discount_percentage` `number` — Discount percentage applied to the line item when supported downstream. — example: `0.01`
    - `discount_amount` `number` — Discount amount applied to the line item when supported downstream. — example: `19.99`
    - `service_date` `string` — Date on which the service was provided or performed - YYYY-MM-DD. — format: `date` — example: `2024-01-15`
    - `category_id` `string` — ID of the category of the line item — example: `12345`
    - `location_id` `string` — The ID of the location — example: `12345`
    - `department_id` `string` — The ID of the department — example: `12345`
    - `subsidiary_id` `string` — The ID of the subsidiary — example: `12345`
    - `shipping_id` `string` — ID of the shipping of the line item — example: `12345`
    - `memo` `string` — Memo — example: `Some memo`
    - `prepaid` `boolean` — Whether the line item is prepaid — example: `true`
    - `item` `object`
      - `id` `string` — ID of the linked item. A reference to the [invoice item](https://developers.apideck.com/apis/accounting/reference#tag/Invoice-Items) that was used to create this line item — example: `12344`
      - `code` `string` — User defined item code — example: `120-C`
      - `name` `string` — User defined item name — example: `Model Y`
    - `tax_applicable_on` `string` — Tax applicable on — example: `Domestic_Purchase_of_Goods_and_Services`
    - `tax_recoverability` `string` — Tax recoverability — example: `Fully_Recoverable`
    - `tax_method` `string` — Method of tax calculation — example: `Due_to_Supplier`
    - `worktags` `array of object` — Worktags of the line item. This is currently only supported in Workday.
      - `id` `string` — The unique identifier for the worktag. — example: `123456`
      - `value` `string` — The value of the worktag. — example: `New York`
    - `tax_rate` `object`
      - `id` `string` — The ID of the object. — example: `123456`
      - `code` `string` — Tax rate code — example: `N-T`
      - `name` `string` — Name of the tax rate — example: `GST on Purchases`
      - `rate` `number` — Rate of the tax rate — example: `10`
    - `tracking_categories` `array of object` — A list of linked tracking categories.
      - `id` `string` — The unique identifier for the tracking category. — example: `123456`
      - `code` `string` — The code of the tracking category. — example: `100`
      - `name` `string` — The name of the tracking category. — example: `New York`
      - `parent_id` `string` — The unique identifier for the parent tracking category. — example: `123456`
      - `parent_name` `string` — The name of the parent tracking category. — example: `New York`
    - `ledger_account` `object`
      - `id` `string` — The unique identifier for the account. — example: `123456`
      - `name` `string` — The name of the account. — example: `Bank account`
      - `nominal_code` `string` — The nominal code of the account. — example: `N091`
      - `code` `string` — The code assigned to the account. — example: `453`
      - `parent_id` `string` — The parent ID of the account. — example: `123456`
      - `display_id` `string` — The display ID of the account. — example: `123456`
    - `custom_fields` `array of object`
      - `id` `string` — Unique identifier for the custom field. — example: `2389328923893298`
      - `name` `string` — Name of the custom field. — example: `employee_level`
      - `description` `string` — More information about the custom field — example: `Employee Level`
      - `value` `string | number | boolean | object | array of string | number | boolean | object`
        - One of:
          - Option 1: string
          - Option 2: number
          - Option 3: boolean
          - Option 4: object
            - _(schema continues — truncated at depth 6)_

          - Option 5: array of string | number | boolean | object
    - `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
    - `updated_by` `string` — The user who last updated the object. — example: `12345`
    - `created_by` `string` — The user who created the object. — example: `12345`
    - `created_at` `string` — The date and time when the object was created. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
    - `updated_at` `string` — The date and time when the object was last updated. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
  - `allocations` `array of object` — Allocations linking refund to existing documents (invoices, credit notes, overpayments). Used for credit_note_refund and cash_refund types where the refund is applied against prior transactions. Supported by Sage Intacct and Zoho Books.
    - `id` `string` — Unique identifier of entity this payment should be attributed to. — example: `123456`
    - `type` `string` — Type of entity this payment should be attributed to. — enum: `invoice`, `order`, `expense`, `credit_memo`, `over_payment`, `pre_payment`, `journal_entry`, `other`, `bill`
    - `code` `string` — example: `N091`
    - `amount` `number` — Amount of payment that should be attributed to this allocation. If null, the total_amount will be used. — example: `49.99`
    - `allocation_id` `string` — Unique identifier of the allocation — example: `123456`
  - `tax_code` `string` — Applicable tax id/code override if tax is not supplied on a line item basis. — example: `1234`
  - `discount_percentage` `number` — Discount percentage applied to this refund. — example: `5.5`
  - `discount_amount` `number` — Discount amount applied to this refund. — example: `25`
  - `note` `string` — Optional note to be associated with the refund. — example: `Refund for returned items`
  - `customer_memo` `string` — Customer memo — example: `Thank you for your business and have a great day!`
  - `reference` `string` — Optional reference message for the refund. — example: `REF-123456`
  - `billing_address` `object`
    - `id` `string` — Unique identifier for the address. — example: `123`
    - `type` `string` — The type of address. — enum: `primary`, `secondary`, `home`, `office`, `shipping`, `billing`, `work`, `other` — example: `primary`
    - `string` `string` — The address string. Some APIs don't provide structured address data. — example: `25 Spring Street, Blackburn, VIC 3130`
    - `name` `string` — The name of the address. — example: `HQ US`
    - `line1` `string` — Line 1 of the address e.g. number, street, suite, apt #, etc. — example: `Main street`
    - `line2` `string` — Line 2 of the address — example: `apt #`
    - `line3` `string` — Line 3 of the address — example: `Suite #`
    - `line4` `string` — Line 4 of the address — example: `delivery instructions`
    - `line5` `string` — Line 5 of the address — example: `Attention: Finance Dept`
    - `street_number` `string` — Street number — example: `25`
    - `city` `string` — Name of city. — example: `San Francisco`
    - `state` `string` — Name of state — example: `CA`
    - `postal_code` `string` — Zip code or equivalent. — example: `94104`
    - `country` `string` — country code according to ISO 3166-1 alpha-2. — example: `US`
    - `latitude` `string` — Latitude of the address — example: `40.759211`
    - `longitude` `string` — Longitude of the address — example: `-73.984638`
    - `county` `string` — Address field that holds a sublocality, such as a county — example: `Santa Clara`
    - `contact_name` `string` — Name of the contact person at the address — example: `Elon Musk`
    - `salutation` `string` — Salutation of the contact person at the address — example: `Mr`
    - `phone_number` `string` — Phone number of the address — example: `111-111-1111`
    - `fax` `string` — Fax number of the address — example: `122-111-1111`
    - `email` `string` — Email address of the address — example: `elon@musk.com`
    - `website` `string` — Website of the address — example: `https://elonmusk.com`
    - `notes` `string` — Additional notes — example: `Address notes or delivery instructions.`
    - `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
  - `shipping_address` `object`
    - `id` `string` — Unique identifier for the address. — example: `123`
    - `type` `string` — The type of address. — enum: `primary`, `secondary`, `home`, `office`, `shipping`, `billing`, `work`, `other` — example: `primary`
    - `string` `string` — The address string. Some APIs don't provide structured address data. — example: `25 Spring Street, Blackburn, VIC 3130`
    - `name` `string` — The name of the address. — example: `HQ US`
    - `line1` `string` — Line 1 of the address e.g. number, street, suite, apt #, etc. — example: `Main street`
    - `line2` `string` — Line 2 of the address — example: `apt #`
    - `line3` `string` — Line 3 of the address — example: `Suite #`
    - `line4` `string` — Line 4 of the address — example: `delivery instructions`
    - `line5` `string` — Line 5 of the address — example: `Attention: Finance Dept`
    - `street_number` `string` — Street number — example: `25`
    - `city` `string` — Name of city. — example: `San Francisco`
    - `state` `string` — Name of state — example: `CA`
    - `postal_code` `string` — Zip code or equivalent. — example: `94104`
    - `country` `string` — country code according to ISO 3166-1 alpha-2. — example: `US`
    - `latitude` `string` — Latitude of the address — example: `40.759211`
    - `longitude` `string` — Longitude of the address — example: `-73.984638`
    - `county` `string` — Address field that holds a sublocality, such as a county — example: `Santa Clara`
    - `contact_name` `string` — Name of the contact person at the address — example: `Elon Musk`
    - `salutation` `string` — Salutation of the contact person at the address — example: `Mr`
    - `phone_number` `string` — Phone number of the address — example: `111-111-1111`
    - `fax` `string` — Fax number of the address — example: `122-111-1111`
    - `email` `string` — Email address of the address — example: `elon@musk.com`
    - `website` `string` — Website of the address — example: `https://elonmusk.com`
    - `notes` `string` — Additional notes — example: `Address notes or delivery instructions.`
    - `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
  - `department` `object`
    - `id` `string` — A unique identifier for an object. — example: `12345`
    - `display_id` `string` — Id to be displayed. — example: `123456`
    - `name` `string` — The name of the resource. — example: `Acme Inc.`
    - `downstream_id` `string` — The third-party API ID of original entity — example: `12345`
  - `location` `object`
    - `id` `string` — The unique identifier for the location. — example: `123456`
    - `display_id` `string` — Id to be displayed. — example: `123456`
    - `name` `string` — The name of the location. — example: `New York Office`
    - `downstream_id` `string` — The third-party API ID of original entity — example: `12345`
  - `tracking_categories` `array of object` — A list of linked tracking categories.
    - `id` `string` — The unique identifier for the tracking category. — example: `123456`
    - `code` `string` — The code of the tracking category. — example: `100`
    - `name` `string` — The name of the tracking category. — example: `New York`
    - `parent_id` `string` — The unique identifier for the parent tracking category. — example: `123456`
    - `parent_name` `string` — The name of the parent tracking category. — example: `New York`
  - `custom_mappings` `object` — When custom mappings are configured on the resource, the result is included here.
  - `custom_fields` `array of object`
    - `id` `string` — Unique identifier for the custom field. — example: `2389328923893298`
    - `name` `string` — Name of the custom field. — example: `employee_level`
    - `description` `string` — More information about the custom field — example: `Employee Level`
    - `value` `string | number | boolean | object | array of string | number | boolean | object`
      - One of:
        - Option 1: string
        - Option 2: number
        - Option 3: boolean
        - Option 4: object

        - Option 5: array of string | number | boolean | object
  - `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
  - `updated_by` `string` — The user who last updated the object. — example: `12345`
  - `created_by` `string` — The user who created the object. — example: `12345`
  - `updated_at` `string` — The date and time when the object was last updated. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
  - `created_at` `string` — The date and time when the object was created. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
  - `pass_through` `array of object` — The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.
    - `service_id` `string` **required** — Identifier for the service to which this pass_through should be applied.
    - `operation_id` `string` — Optional identifier for a workflow operation to which this pass_through should be applied. This is useful for Unify calls that are making more than one downstream request.
    - `extend_object` `object` — Simple object allowing any properties for direct extension.
    - `extend_paths` `array of object` — Array of objects for structured data modifications via paths.
      - `path` `string` **required** — JSONPath string specifying where to apply the value. — example: `$.nested.property`
      - `value` `any` **required** — The value to set at the specified path, can be any type.
- `meta` `object` — Response metadata
  - `items_on_page` `integer` — Number of items returned in the data property of the response — example: `50`
  - `cursors` `object` — Cursors to navigate to previous or next pages through the API
    - `previous` `string` — Cursor to navigate to the previous page of results through the API — example: `em9oby1jcm06OnBhZ2U6OjE=`
    - `current` `string` — Cursor to navigate to the current page of results through the API — example: `em9oby1jcm06OnBhZ2U6OjI=`
    - `next` `string` — Cursor to navigate to the next page of results through the API — example: `em9oby1jcm06OnBhZ2U6OjM=`
- `links` `object` — Links to navigate to previous or next pages through the API
  - `previous` `string` — Link to navigate to the previous page through the API — example: `https://unify.apideck.com/crm/companies?cursor=em9oby1jcm06OnBhZ2U6OjE%3D`
  - `current` `string` — Link to navigate to the current page through the API — example: `https://unify.apideck.com/crm/companies`
  - `next` `string` — Link to navigate to the previous page through the API — example: `https://unify.apideck.com/crm/companies?cursor=em9oby1jcm06OnBhZ2U6OjM`
- `_raw` `object` — Raw response from the integration when raw=true query param is provided

#### 400 — Bad Request

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 401 — Unauthorized

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 402 — Payment Required

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 404 — The specified resource was not found

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 422 — Unprocessable

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### default — Unexpected error

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

---

# Create Refund

> **Accounting API** · `POST /accounting/refunds`
> Canonical URL: https://developers.apideck.com/apis/accounting/reference#tag/Refunds/operation/refundsAdd

Create Refund

## Parameters

| Name | In | Type | Required | Description |
| --- | --- | --- | --- | --- |
| `raw` | query | `boolean` | No | Include raw response. Mostly used for debugging purposes |
| `x-apideck-consumer-id` | header | `string` | Yes | ID of the consumer which you want to get or push data from |
| `x-apideck-app-id` | header | `string` | Yes | The ID of your Unify application |
| `x-apideck-service-id` | header | `string` | No | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. |

### Request Body

_Required._

- `id` `string` **required** — Unique identifier representing the refund — example: `123456`
- `number` `string` — Reference number for the refund. — example: `RF-00001`
- `customer` `object` — The customer this entity is linked to.
  - `id` `string` — The ID of the customer this entity is linked to. — example: `12345`
  - `display_id` `string` — The display ID of the customer. — example: `CUST00101`
  - `display_name` `string` — The display name of the customer. — example: `Windsurf Shop`
  - `name` `string` — The name of the customer. Deprecated, use display_name instead. — example: `Windsurf Shop`
  - `company_name` `string` — The company name of the customer. — example: `The boring company`
  - `email` `string` — The email address of the customer. — example: `boring@boring.com`
- `company_id` `string` — The company ID the transaction belongs to — example: `12345`
- `currency` `string` — Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217). — enum: `UNKNOWN_CURRENCY`, `AED`, `AFN`, `ALL`, `AMD`, `ANG`, `AOA`, `ARS`, `AUD`, `AWG`, `AZN`, `BAM`, `BBD`, `BDT`, `BGN`, `BHD`, `BIF`, `BMD`, `BND`, `BOB`, `BOV`, `BRL`, `BSD`, `BTN`, `BWP`, `BYR`, `BZD`, `CAD`, `CDF`, `CHE`, `CHF`, `CHW`, `CLF`, `CLP`, `CNY`, `COP`, `COU`, `CRC`, `CUC`, `CUP`, `CVE`, `CZK`, `DJF`, `DKK`, `DOP`, `DZD`, `EGP`, `ERN`, `ETB`, `EUR`, `FJD`, `FKP`, `GBP`, `GEL`, `GHS`, `GIP`, `GMD`, `GNF`, `GTQ`, `GYD`, `HKD`, `HNL`, `HRK`, `HTG`, `HUF`, `IDR`, `ILS`, `INR`, `IQD`, `IRR`, `ISK`, `JMD`, `JOD`, `JPY`, `KES`, `KGS`, `KHR`, `KMF`, `KPW`, `KRW`, `KWD`, `KYD`, `KZT`, `LAK`, `LBP`, `LKR`, `LRD`, `LSL`, `LTL`, `LVL`, `LYD`, `MAD`, `MDL`, `MGA`, `MKD`, `MMK`, `MNT`, `MOP`, `MRO`, `MUR`, `MVR`, `MWK`, `MXN`, `MXV`, `MYR`, `MZN`, `NAD`, `NGN`, `NIO`, `NOK`, `NPR`, `NZD`, `OMR`, `PAB`, `PEN`, `PGK`, `PHP`, `PKR`, `PLN`, `PYG`, `QAR`, `RON`, `RSD`, `RUB`, `RWF`, `SAR`, `SBD`, `SCR`, `SDG`, `SEK`, `SGD`, `SHP`, `SLL`, `SOS`, `SRD`, `SSP`, `STD`, `SVC`, `SYP`, `SZL`, `THB`, `TJS`, `TMT`, `TND`, `TOP`, `TRC`, `TRY`, `TTD`, `TWD`, `TZS`, `UAH`, `UGX`, `USD`, `USN`, `USS`, `UYI`, `UYU`, `UZS`, `VEF`, `VND`, `VUV`, `WST`, `XAF`, `XAG`, `XAU`, `XBA`, `XBB`, `XBC`, `XBD`, `XCD`, `XDR`, `XOF`, `XPD`, `XPF`, `XPT`, `XTS`, `XXX`, `YER`, `ZAR`, `ZMK`, `ZMW`, `BTC`, `ETH` — example: `USD`
- `currency_rate` `number` — Currency Exchange Rate at the time entity was recorded/generated. — example: `0.69`
- `tax_inclusive` `boolean` — Amounts are including tax — example: `true`
- `sub_total` `number` — Subtotal amount, normally before tax. — example: `250`
- `total_amount` `number` **required** — The total amount of the transaction or record — example: `49.99`
- `total_tax` `number` — Total tax amount applied to this transaction. — example: `25`
- `refund_date` `string` — The date of the refund - YYYY-MM-DDThh:mm:ss.sTZD — format: `date-time` — example: `2021-05-01T12:00:00.000Z`
- `status` `string` — Status of refund. Maps to: QBO (limited status), NetSuite CashRefund status, Sage Intacct state (draft/posted/voided), Zoho Books vis_state. — enum: `draft`, `authorised`, `posted`, `paid`, `voided`, `deleted` — example: `paid`
- `type` `string` — Type of refund. `refund_receipt` for itemized refunds with product/service lines and payment (QBO RefundReceipt, NetSuite CashRefund). `cash_refund` for cash-out refunds with GL distribution or allocations (Sage Intacct). `credit_note_refund` for refunds applied against a credit note (Zoho Books). — enum: `refund_receipt`, `cash_refund`, `credit_note_refund` — example: `refund_receipt`
- `payment_method` `string` — Payment method used for the transaction, such as cash, credit card, bank transfer, or check — example: `cash`
- `payment_method_reference` `string` — Optional reference message returned by payment method on processing — example: `123456`
- `payment_method_id` `string` — A unique identifier for an object. — example: `12345`
- `account` `object`
  - `id` `string` — The unique identifier for the account. — example: `123456`
  - `name` `string` — The name of the account. — example: `Bank account`
  - `nominal_code` `string` — The nominal code of the account. — example: `N091`
  - `code` `string` — The code assigned to the account. — example: `453`
  - `parent_id` `string` — The parent ID of the account. — example: `123456`
  - `display_id` `string` — The display ID of the account. — example: `123456`
- `line_items` `array of object` — Line items for itemized refunds (type: refund_receipt). Used when the refund includes product/service details with quantities and pricing. Supported by QBO RefundReceipt and NetSuite CashRefund.
  - `id` `string` — A unique identifier for an object. — example: `12345`
  - `row_id` `string` — Row ID — example: `12345`
  - `code` `string` — User defined item code — example: `120-C`
  - `line_number` `integer` — Line number of the resource — example: `1`
  - `description` `string` — User defined description — example: `Model Y is a fully electric, mid-size SUV, with seating for up to seven, dual motor AWD and unparalleled protection.`
  - `type` `string` — Item type — enum: `sales_item`, `discount`, `info`, `sub_total`, `service`, `other` — example: `sales_item`
  - `tax_amount` `number` — Tax amount — example: `27500`
  - `total_amount` `number` — Total amount of the line item — example: `27500`
  - `quantity` `number` — example: `1`
  - `unit_price` `number` — example: `27500.5`
  - `unit_of_measure` `string` — Description of the unit type the item is sold as, ie: kg, hour. — example: `pc.`
  - `discount_percentage` `number` — Discount percentage applied to the line item when supported downstream. — example: `0.01`
  - `discount_amount` `number` — Discount amount applied to the line item when supported downstream. — example: `19.99`
  - `service_date` `string` — Date on which the service was provided or performed - YYYY-MM-DD. — format: `date` — example: `2024-01-15`
  - `category_id` `string` — ID of the category of the line item — example: `12345`
  - `location_id` `string` — The ID of the location — example: `12345`
  - `department_id` `string` — The ID of the department — example: `12345`
  - `subsidiary_id` `string` — The ID of the subsidiary — example: `12345`
  - `shipping_id` `string` — ID of the shipping of the line item — example: `12345`
  - `memo` `string` — Memo — example: `Some memo`
  - `prepaid` `boolean` — Whether the line item is prepaid — example: `true`
  - `item` `object`
    - `id` `string` — ID of the linked item. A reference to the [invoice item](https://developers.apideck.com/apis/accounting/reference#tag/Invoice-Items) that was used to create this line item — example: `12344`
    - `code` `string` — User defined item code — example: `120-C`
    - `name` `string` — User defined item name — example: `Model Y`
  - `tax_applicable_on` `string` — Tax applicable on — example: `Domestic_Purchase_of_Goods_and_Services`
  - `tax_recoverability` `string` — Tax recoverability — example: `Fully_Recoverable`
  - `tax_method` `string` — Method of tax calculation — example: `Due_to_Supplier`
  - `worktags` `array of object` — Worktags of the line item. This is currently only supported in Workday.
    - `id` `string` — The unique identifier for the worktag. — example: `123456`
    - `value` `string` — The value of the worktag. — example: `New York`
  - `tax_rate` `object`
    - `id` `string` — The ID of the object. — example: `123456`
    - `code` `string` — Tax rate code — example: `N-T`
    - `name` `string` — Name of the tax rate — example: `GST on Purchases`
    - `rate` `number` — Rate of the tax rate — example: `10`
  - `tracking_categories` `array of object` — A list of linked tracking categories.
    - `id` `string` — The unique identifier for the tracking category. — example: `123456`
    - `code` `string` — The code of the tracking category. — example: `100`
    - `name` `string` — The name of the tracking category. — example: `New York`
    - `parent_id` `string` — The unique identifier for the parent tracking category. — example: `123456`
    - `parent_name` `string` — The name of the parent tracking category. — example: `New York`
  - `ledger_account` `object`
    - `id` `string` — The unique identifier for the account. — example: `123456`
    - `name` `string` — The name of the account. — example: `Bank account`
    - `nominal_code` `string` — The nominal code of the account. — example: `N091`
    - `code` `string` — The code assigned to the account. — example: `453`
    - `parent_id` `string` — The parent ID of the account. — example: `123456`
    - `display_id` `string` — The display ID of the account. — example: `123456`
  - `custom_fields` `array of object`
    - `id` `string` — Unique identifier for the custom field. — example: `2389328923893298`
    - `name` `string` — Name of the custom field. — example: `employee_level`
    - `description` `string` — More information about the custom field — example: `Employee Level`
    - `value` `string | number | boolean | object | array of string | number | boolean | object`
      - One of:
        - Option 1: string
        - Option 2: number
        - Option 3: boolean
        - Option 4: object

        - Option 5: array of string | number | boolean | object
  - `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
  - `updated_by` `string` — The user who last updated the object. — example: `12345`
  - `created_by` `string` — The user who created the object. — example: `12345`
  - `created_at` `string` — The date and time when the object was created. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
  - `updated_at` `string` — The date and time when the object was last updated. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
- `allocations` `array of object` — Allocations linking refund to existing documents (invoices, credit notes, overpayments). Used for credit_note_refund and cash_refund types where the refund is applied against prior transactions. Supported by Sage Intacct and Zoho Books.
  - `id` `string` — Unique identifier of entity this payment should be attributed to. — example: `123456`
  - `type` `string` — Type of entity this payment should be attributed to. — enum: `invoice`, `order`, `expense`, `credit_memo`, `over_payment`, `pre_payment`, `journal_entry`, `other`, `bill`
  - `code` `string` — example: `N091`
  - `amount` `number` — Amount of payment that should be attributed to this allocation. If null, the total_amount will be used. — example: `49.99`
  - `allocation_id` `string` — Unique identifier of the allocation — example: `123456`
- `tax_code` `string` — Applicable tax id/code override if tax is not supplied on a line item basis. — example: `1234`
- `discount_percentage` `number` — Discount percentage applied to this refund. — example: `5.5`
- `discount_amount` `number` — Discount amount applied to this refund. — example: `25`
- `note` `string` — Optional note to be associated with the refund. — example: `Refund for returned items`
- `customer_memo` `string` — Customer memo — example: `Thank you for your business and have a great day!`
- `reference` `string` — Optional reference message for the refund. — example: `REF-123456`
- `billing_address` `object`
  - `id` `string` — Unique identifier for the address. — example: `123`
  - `type` `string` — The type of address. — enum: `primary`, `secondary`, `home`, `office`, `shipping`, `billing`, `work`, `other` — example: `primary`
  - `string` `string` — The address string. Some APIs don't provide structured address data. — example: `25 Spring Street, Blackburn, VIC 3130`
  - `name` `string` — The name of the address. — example: `HQ US`
  - `line1` `string` — Line 1 of the address e.g. number, street, suite, apt #, etc. — example: `Main street`
  - `line2` `string` — Line 2 of the address — example: `apt #`
  - `line3` `string` — Line 3 of the address — example: `Suite #`
  - `line4` `string` — Line 4 of the address — example: `delivery instructions`
  - `line5` `string` — Line 5 of the address — example: `Attention: Finance Dept`
  - `street_number` `string` — Street number — example: `25`
  - `city` `string` — Name of city. — example: `San Francisco`
  - `state` `string` — Name of state — example: `CA`
  - `postal_code` `string` — Zip code or equivalent. — example: `94104`
  - `country` `string` — country code according to ISO 3166-1 alpha-2. — example: `US`
  - `latitude` `string` — Latitude of the address — example: `40.759211`
  - `longitude` `string` — Longitude of the address — example: `-73.984638`
  - `county` `string` — Address field that holds a sublocality, such as a county — example: `Santa Clara`
  - `contact_name` `string` — Name of the contact person at the address — example: `Elon Musk`
  - `salutation` `string` — Salutation of the contact person at the address — example: `Mr`
  - `phone_number` `string` — Phone number of the address — example: `111-111-1111`
  - `fax` `string` — Fax number of the address — example: `122-111-1111`
  - `email` `string` — Email address of the address — example: `elon@musk.com`
  - `website` `string` — Website of the address — example: `https://elonmusk.com`
  - `notes` `string` — Additional notes — example: `Address notes or delivery instructions.`
  - `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
- `shipping_address` `object`
  - `id` `string` — Unique identifier for the address. — example: `123`
  - `type` `string` — The type of address. — enum: `primary`, `secondary`, `home`, `office`, `shipping`, `billing`, `work`, `other` — example: `primary`
  - `string` `string` — The address string. Some APIs don't provide structured address data. — example: `25 Spring Street, Blackburn, VIC 3130`
  - `name` `string` — The name of the address. — example: `HQ US`
  - `line1` `string` — Line 1 of the address e.g. number, street, suite, apt #, etc. — example: `Main street`
  - `line2` `string` — Line 2 of the address — example: `apt #`
  - `line3` `string` — Line 3 of the address — example: `Suite #`
  - `line4` `string` — Line 4 of the address — example: `delivery instructions`
  - `line5` `string` — Line 5 of the address — example: `Attention: Finance Dept`
  - `street_number` `string` — Street number — example: `25`
  - `city` `string` — Name of city. — example: `San Francisco`
  - `state` `string` — Name of state — example: `CA`
  - `postal_code` `string` — Zip code or equivalent. — example: `94104`
  - `country` `string` — country code according to ISO 3166-1 alpha-2. — example: `US`
  - `latitude` `string` — Latitude of the address — example: `40.759211`
  - `longitude` `string` — Longitude of the address — example: `-73.984638`
  - `county` `string` — Address field that holds a sublocality, such as a county — example: `Santa Clara`
  - `contact_name` `string` — Name of the contact person at the address — example: `Elon Musk`
  - `salutation` `string` — Salutation of the contact person at the address — example: `Mr`
  - `phone_number` `string` — Phone number of the address — example: `111-111-1111`
  - `fax` `string` — Fax number of the address — example: `122-111-1111`
  - `email` `string` — Email address of the address — example: `elon@musk.com`
  - `website` `string` — Website of the address — example: `https://elonmusk.com`
  - `notes` `string` — Additional notes — example: `Address notes or delivery instructions.`
  - `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
- `department` `object`
  - `id` `string` — A unique identifier for an object. — example: `12345`
  - `display_id` `string` — Id to be displayed. — example: `123456`
  - `name` `string` — The name of the resource. — example: `Acme Inc.`
  - `downstream_id` `string` — The third-party API ID of original entity — example: `12345`
- `location` `object`
  - `id` `string` — The unique identifier for the location. — example: `123456`
  - `display_id` `string` — Id to be displayed. — example: `123456`
  - `name` `string` — The name of the location. — example: `New York Office`
  - `downstream_id` `string` — The third-party API ID of original entity — example: `12345`
- `tracking_categories` `array of object` — A list of linked tracking categories.
  - `id` `string` — The unique identifier for the tracking category. — example: `123456`
  - `code` `string` — The code of the tracking category. — example: `100`
  - `name` `string` — The name of the tracking category. — example: `New York`
  - `parent_id` `string` — The unique identifier for the parent tracking category. — example: `123456`
  - `parent_name` `string` — The name of the parent tracking category. — example: `New York`
- `custom_mappings` `object` — When custom mappings are configured on the resource, the result is included here.
- `custom_fields` `array of object`
  - `id` `string` — Unique identifier for the custom field. — example: `2389328923893298`
  - `name` `string` — Name of the custom field. — example: `employee_level`
  - `description` `string` — More information about the custom field — example: `Employee Level`
  - `value` `string | number | boolean | object | array of string | number | boolean | object`
    - One of:
      - Option 1: string
      - Option 2: number
      - Option 3: boolean
      - Option 4: object

      - Option 5: array of string | number | boolean | object
- `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
- `updated_by` `string` — The user who last updated the object. — example: `12345`
- `created_by` `string` — The user who created the object. — example: `12345`
- `updated_at` `string` — The date and time when the object was last updated. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
- `created_at` `string` — The date and time when the object was created. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
- `pass_through` `array of object` — The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.
  - `service_id` `string` **required** — Identifier for the service to which this pass_through should be applied.
  - `operation_id` `string` — Optional identifier for a workflow operation to which this pass_through should be applied. This is useful for Unify calls that are making more than one downstream request.
  - `extend_object` `object` — Simple object allowing any properties for direct extension.
  - `extend_paths` `array of object` — Array of objects for structured data modifications via paths.
    - `path` `string` **required** — JSONPath string specifying where to apply the value. — example: `$.nested.property`
    - `value` `any` **required** — The value to set at the specified path, can be any type.

### Responses

#### 201 — Refund created

- `status_code` `integer` **required** — HTTP Response Status Code — example: `201`
- `status` `string` **required** — HTTP Response Status — example: `Created`
- `service` `string` **required** — Apideck ID of service provider — example: `quickbooks`
- `resource` `string` **required** — Unified API resource name — example: `refunds`
- `operation` `string` **required** — Operation performed — example: `add`
- `data` `object` **required** — A object containing a unique identifier for the resource that was created, updated, or deleted.
  - `id` `string` **required** — The unique identifier of the resource — example: `12345`
- `_raw` `object` — Raw response from the integration when raw=true query param is provided

#### 400 — Bad Request

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 401 — Unauthorized

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 402 — Payment Required

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 404 — The specified resource was not found

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 422 — Unprocessable

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### default — Unexpected error

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

---

# Get Refund

> **Accounting API** · `GET /accounting/refunds/{id}`
> Canonical URL: https://developers.apideck.com/apis/accounting/reference#tag/Refunds/operation/refundsOne

Get Refund

## Parameters

| Name | In | Type | Required | Description |
| --- | --- | --- | --- | --- |
| `id` | path | `string` | Yes | ID of the record you are acting upon. |
| `x-apideck-consumer-id` | header | `string` | Yes | ID of the consumer which you want to get or push data from |
| `x-apideck-app-id` | header | `string` | Yes | The ID of your Unify application |
| `x-apideck-service-id` | header | `string` | No | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. |
| `raw` | query | `boolean` | No | Include raw response. Mostly used for debugging purposes |
| `fields` | query | `string` | No | The 'fields' parameter allows API users to specify the fields they want to include in the API response. If this parameter is not present, the API will return all available fields. If this parameter is present, only the fields specified in the comma-separated string will be included in the response. Nested properties can also be requested by using a dot notation. <br /><br />Example: `fields=name,email,addresses.city`<br /><br />In the example above, the response will only include the fields "name", "email" and "addresses.city". If any other fields are available, they will be excluded. |

### Responses

#### 200 — Refund

- `status_code` `integer` **required** — HTTP Response Status Code — example: `200`
- `status` `string` **required** — HTTP Response Status — example: `OK`
- `service` `string` **required** — Apideck ID of service provider — example: `quickbooks`
- `resource` `string` **required** — Unified API resource name — example: `refunds`
- `operation` `string` **required** — Operation performed — example: `one`
- `data` `object` **required**
  - `id` `string` **required** — Unique identifier representing the refund — example: `123456`
  - `number` `string` — Reference number for the refund. — example: `RF-00001`
  - `customer` `object` — The customer this entity is linked to.
    - `id` `string` — The ID of the customer this entity is linked to. — example: `12345`
    - `display_id` `string` — The display ID of the customer. — example: `CUST00101`
    - `display_name` `string` — The display name of the customer. — example: `Windsurf Shop`
    - `name` `string` — The name of the customer. Deprecated, use display_name instead. — example: `Windsurf Shop`
    - `company_name` `string` — The company name of the customer. — example: `The boring company`
    - `email` `string` — The email address of the customer. — example: `boring@boring.com`
  - `company_id` `string` — The company ID the transaction belongs to — example: `12345`
  - `currency` `string` — Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217). — enum: `UNKNOWN_CURRENCY`, `AED`, `AFN`, `ALL`, `AMD`, `ANG`, `AOA`, `ARS`, `AUD`, `AWG`, `AZN`, `BAM`, `BBD`, `BDT`, `BGN`, `BHD`, `BIF`, `BMD`, `BND`, `BOB`, `BOV`, `BRL`, `BSD`, `BTN`, `BWP`, `BYR`, `BZD`, `CAD`, `CDF`, `CHE`, `CHF`, `CHW`, `CLF`, `CLP`, `CNY`, `COP`, `COU`, `CRC`, `CUC`, `CUP`, `CVE`, `CZK`, `DJF`, `DKK`, `DOP`, `DZD`, `EGP`, `ERN`, `ETB`, `EUR`, `FJD`, `FKP`, `GBP`, `GEL`, `GHS`, `GIP`, `GMD`, `GNF`, `GTQ`, `GYD`, `HKD`, `HNL`, `HRK`, `HTG`, `HUF`, `IDR`, `ILS`, `INR`, `IQD`, `IRR`, `ISK`, `JMD`, `JOD`, `JPY`, `KES`, `KGS`, `KHR`, `KMF`, `KPW`, `KRW`, `KWD`, `KYD`, `KZT`, `LAK`, `LBP`, `LKR`, `LRD`, `LSL`, `LTL`, `LVL`, `LYD`, `MAD`, `MDL`, `MGA`, `MKD`, `MMK`, `MNT`, `MOP`, `MRO`, `MUR`, `MVR`, `MWK`, `MXN`, `MXV`, `MYR`, `MZN`, `NAD`, `NGN`, `NIO`, `NOK`, `NPR`, `NZD`, `OMR`, `PAB`, `PEN`, `PGK`, `PHP`, `PKR`, `PLN`, `PYG`, `QAR`, `RON`, `RSD`, `RUB`, `RWF`, `SAR`, `SBD`, `SCR`, `SDG`, `SEK`, `SGD`, `SHP`, `SLL`, `SOS`, `SRD`, `SSP`, `STD`, `SVC`, `SYP`, `SZL`, `THB`, `TJS`, `TMT`, `TND`, `TOP`, `TRC`, `TRY`, `TTD`, `TWD`, `TZS`, `UAH`, `UGX`, `USD`, `USN`, `USS`, `UYI`, `UYU`, `UZS`, `VEF`, `VND`, `VUV`, `WST`, `XAF`, `XAG`, `XAU`, `XBA`, `XBB`, `XBC`, `XBD`, `XCD`, `XDR`, `XOF`, `XPD`, `XPF`, `XPT`, `XTS`, `XXX`, `YER`, `ZAR`, `ZMK`, `ZMW`, `BTC`, `ETH` — example: `USD`
  - `currency_rate` `number` — Currency Exchange Rate at the time entity was recorded/generated. — example: `0.69`
  - `tax_inclusive` `boolean` — Amounts are including tax — example: `true`
  - `sub_total` `number` — Subtotal amount, normally before tax. — example: `250`
  - `total_amount` `number` **required** — The total amount of the transaction or record — example: `49.99`
  - `total_tax` `number` — Total tax amount applied to this transaction. — example: `25`
  - `refund_date` `string` — The date of the refund - YYYY-MM-DDThh:mm:ss.sTZD — format: `date-time` — example: `2021-05-01T12:00:00.000Z`
  - `status` `string` — Status of refund. Maps to: QBO (limited status), NetSuite CashRefund status, Sage Intacct state (draft/posted/voided), Zoho Books vis_state. — enum: `draft`, `authorised`, `posted`, `paid`, `voided`, `deleted` — example: `OK`
  - `type` `string` — Type of refund. `refund_receipt` for itemized refunds with product/service lines and payment (QBO RefundReceipt, NetSuite CashRefund). `cash_refund` for cash-out refunds with GL distribution or allocations (Sage Intacct). `credit_note_refund` for refunds applied against a credit note (Zoho Books). — enum: `refund_receipt`, `cash_refund`, `credit_note_refund` — example: `refund_receipt`
  - `payment_method` `string` — Payment method used for the transaction, such as cash, credit card, bank transfer, or check — example: `cash`
  - `payment_method_reference` `string` — Optional reference message returned by payment method on processing — example: `123456`
  - `payment_method_id` `string` — A unique identifier for an object. — example: `12345`
  - `account` `object`
    - `id` `string` — The unique identifier for the account. — example: `123456`
    - `name` `string` — The name of the account. — example: `Bank account`
    - `nominal_code` `string` — The nominal code of the account. — example: `N091`
    - `code` `string` — The code assigned to the account. — example: `453`
    - `parent_id` `string` — The parent ID of the account. — example: `123456`
    - `display_id` `string` — The display ID of the account. — example: `123456`
  - `line_items` `array of object` — Line items for itemized refunds (type: refund_receipt). Used when the refund includes product/service details with quantities and pricing. Supported by QBO RefundReceipt and NetSuite CashRefund.
    - `id` `string` — A unique identifier for an object. — example: `12345`
    - `row_id` `string` — Row ID — example: `12345`
    - `code` `string` — User defined item code — example: `120-C`
    - `line_number` `integer` — Line number of the resource — example: `1`
    - `description` `string` — User defined description — example: `Model Y is a fully electric, mid-size SUV, with seating for up to seven, dual motor AWD and unparalleled protection.`
    - `type` `string` — Item type — enum: `sales_item`, `discount`, `info`, `sub_total`, `service`, `other` — example: `sales_item`
    - `tax_amount` `number` — Tax amount — example: `27500`
    - `total_amount` `number` — Total amount of the line item — example: `27500`
    - `quantity` `number` — example: `1`
    - `unit_price` `number` — example: `27500.5`
    - `unit_of_measure` `string` — Description of the unit type the item is sold as, ie: kg, hour. — example: `pc.`
    - `discount_percentage` `number` — Discount percentage applied to the line item when supported downstream. — example: `0.01`
    - `discount_amount` `number` — Discount amount applied to the line item when supported downstream. — example: `19.99`
    - `service_date` `string` — Date on which the service was provided or performed - YYYY-MM-DD. — format: `date` — example: `2024-01-15`
    - `category_id` `string` — ID of the category of the line item — example: `12345`
    - `location_id` `string` — The ID of the location — example: `12345`
    - `department_id` `string` — The ID of the department — example: `12345`
    - `subsidiary_id` `string` — The ID of the subsidiary — example: `12345`
    - `shipping_id` `string` — ID of the shipping of the line item — example: `12345`
    - `memo` `string` — Memo — example: `Some memo`
    - `prepaid` `boolean` — Whether the line item is prepaid — example: `true`
    - `item` `object`
      - `id` `string` — ID of the linked item. A reference to the [invoice item](https://developers.apideck.com/apis/accounting/reference#tag/Invoice-Items) that was used to create this line item — example: `12344`
      - `code` `string` — User defined item code — example: `120-C`
      - `name` `string` — User defined item name — example: `Model Y`
    - `tax_applicable_on` `string` — Tax applicable on — example: `Domestic_Purchase_of_Goods_and_Services`
    - `tax_recoverability` `string` — Tax recoverability — example: `Fully_Recoverable`
    - `tax_method` `string` — Method of tax calculation — example: `Due_to_Supplier`
    - `worktags` `array of object` — Worktags of the line item. This is currently only supported in Workday.
      - `id` `string` — The unique identifier for the worktag. — example: `123456`
      - `value` `string` — The value of the worktag. — example: `New York`
    - `tax_rate` `object`
      - `id` `string` — The ID of the object. — example: `123456`
      - `code` `string` — Tax rate code — example: `N-T`
      - `name` `string` — Name of the tax rate — example: `GST on Purchases`
      - `rate` `number` — Rate of the tax rate — example: `10`
    - `tracking_categories` `array of object` — A list of linked tracking categories.
      - `id` `string` — The unique identifier for the tracking category. — example: `123456`
      - `code` `string` — The code of the tracking category. — example: `100`
      - `name` `string` — The name of the tracking category. — example: `New York`
      - `parent_id` `string` — The unique identifier for the parent tracking category. — example: `123456`
      - `parent_name` `string` — The name of the parent tracking category. — example: `New York`
    - `ledger_account` `object`
      - `id` `string` — The unique identifier for the account. — example: `123456`
      - `name` `string` — The name of the account. — example: `Bank account`
      - `nominal_code` `string` — The nominal code of the account. — example: `N091`
      - `code` `string` — The code assigned to the account. — example: `453`
      - `parent_id` `string` — The parent ID of the account. — example: `123456`
      - `display_id` `string` — The display ID of the account. — example: `123456`
    - `custom_fields` `array of object`
      - `id` `string` — Unique identifier for the custom field. — example: `2389328923893298`
      - `name` `string` — Name of the custom field. — example: `employee_level`
      - `description` `string` — More information about the custom field — example: `Employee Level`
      - `value` `string | number | boolean | object | array of string | number | boolean | object`
        - One of:
          - Option 1: string
          - Option 2: number
          - Option 3: boolean
          - Option 4: object
            - _(schema continues — truncated at depth 6)_

          - Option 5: array of string | number | boolean | object
    - `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
    - `updated_by` `string` — The user who last updated the object. — example: `12345`
    - `created_by` `string` — The user who created the object. — example: `12345`
    - `created_at` `string` — The date and time when the object was created. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
    - `updated_at` `string` — The date and time when the object was last updated. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
  - `allocations` `array of object` — Allocations linking refund to existing documents (invoices, credit notes, overpayments). Used for credit_note_refund and cash_refund types where the refund is applied against prior transactions. Supported by Sage Intacct and Zoho Books.
    - `id` `string` — Unique identifier of entity this payment should be attributed to. — example: `123456`
    - `type` `string` — Type of entity this payment should be attributed to. — enum: `invoice`, `order`, `expense`, `credit_memo`, `over_payment`, `pre_payment`, `journal_entry`, `other`, `bill`
    - `code` `string` — example: `N091`
    - `amount` `number` — Amount of payment that should be attributed to this allocation. If null, the total_amount will be used. — example: `49.99`
    - `allocation_id` `string` — Unique identifier of the allocation — example: `123456`
  - `tax_code` `string` — Applicable tax id/code override if tax is not supplied on a line item basis. — example: `1234`
  - `discount_percentage` `number` — Discount percentage applied to this refund. — example: `5.5`
  - `discount_amount` `number` — Discount amount applied to this refund. — example: `25`
  - `note` `string` — Optional note to be associated with the refund. — example: `Refund for returned items`
  - `customer_memo` `string` — Customer memo — example: `Thank you for your business and have a great day!`
  - `reference` `string` — Optional reference message for the refund. — example: `REF-123456`
  - `billing_address` `object`
    - `id` `string` — Unique identifier for the address. — example: `123`
    - `type` `string` — The type of address. — enum: `primary`, `secondary`, `home`, `office`, `shipping`, `billing`, `work`, `other` — example: `primary`
    - `string` `string` — The address string. Some APIs don't provide structured address data. — example: `25 Spring Street, Blackburn, VIC 3130`
    - `name` `string` — The name of the address. — example: `HQ US`
    - `line1` `string` — Line 1 of the address e.g. number, street, suite, apt #, etc. — example: `Main street`
    - `line2` `string` — Line 2 of the address — example: `apt #`
    - `line3` `string` — Line 3 of the address — example: `Suite #`
    - `line4` `string` — Line 4 of the address — example: `delivery instructions`
    - `line5` `string` — Line 5 of the address — example: `Attention: Finance Dept`
    - `street_number` `string` — Street number — example: `25`
    - `city` `string` — Name of city. — example: `San Francisco`
    - `state` `string` — Name of state — example: `CA`
    - `postal_code` `string` — Zip code or equivalent. — example: `94104`
    - `country` `string` — country code according to ISO 3166-1 alpha-2. — example: `US`
    - `latitude` `string` — Latitude of the address — example: `40.759211`
    - `longitude` `string` — Longitude of the address — example: `-73.984638`
    - `county` `string` — Address field that holds a sublocality, such as a county — example: `Santa Clara`
    - `contact_name` `string` — Name of the contact person at the address — example: `Elon Musk`
    - `salutation` `string` — Salutation of the contact person at the address — example: `Mr`
    - `phone_number` `string` — Phone number of the address — example: `111-111-1111`
    - `fax` `string` — Fax number of the address — example: `122-111-1111`
    - `email` `string` — Email address of the address — example: `elon@musk.com`
    - `website` `string` — Website of the address — example: `https://elonmusk.com`
    - `notes` `string` — Additional notes — example: `Address notes or delivery instructions.`
    - `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
  - `shipping_address` `object`
    - `id` `string` — Unique identifier for the address. — example: `123`
    - `type` `string` — The type of address. — enum: `primary`, `secondary`, `home`, `office`, `shipping`, `billing`, `work`, `other` — example: `primary`
    - `string` `string` — The address string. Some APIs don't provide structured address data. — example: `25 Spring Street, Blackburn, VIC 3130`
    - `name` `string` — The name of the address. — example: `HQ US`
    - `line1` `string` — Line 1 of the address e.g. number, street, suite, apt #, etc. — example: `Main street`
    - `line2` `string` — Line 2 of the address — example: `apt #`
    - `line3` `string` — Line 3 of the address — example: `Suite #`
    - `line4` `string` — Line 4 of the address — example: `delivery instructions`
    - `line5` `string` — Line 5 of the address — example: `Attention: Finance Dept`
    - `street_number` `string` — Street number — example: `25`
    - `city` `string` — Name of city. — example: `San Francisco`
    - `state` `string` — Name of state — example: `CA`
    - `postal_code` `string` — Zip code or equivalent. — example: `94104`
    - `country` `string` — country code according to ISO 3166-1 alpha-2. — example: `US`
    - `latitude` `string` — Latitude of the address — example: `40.759211`
    - `longitude` `string` — Longitude of the address — example: `-73.984638`
    - `county` `string` — Address field that holds a sublocality, such as a county — example: `Santa Clara`
    - `contact_name` `string` — Name of the contact person at the address — example: `Elon Musk`
    - `salutation` `string` — Salutation of the contact person at the address — example: `Mr`
    - `phone_number` `string` — Phone number of the address — example: `111-111-1111`
    - `fax` `string` — Fax number of the address — example: `122-111-1111`
    - `email` `string` — Email address of the address — example: `elon@musk.com`
    - `website` `string` — Website of the address — example: `https://elonmusk.com`
    - `notes` `string` — Additional notes — example: `Address notes or delivery instructions.`
    - `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
  - `department` `object`
    - `id` `string` — A unique identifier for an object. — example: `12345`
    - `display_id` `string` — Id to be displayed. — example: `123456`
    - `name` `string` — The name of the resource. — example: `Acme Inc.`
    - `downstream_id` `string` — The third-party API ID of original entity — example: `12345`
  - `location` `object`
    - `id` `string` — The unique identifier for the location. — example: `123456`
    - `display_id` `string` — Id to be displayed. — example: `123456`
    - `name` `string` — The name of the location. — example: `New York Office`
    - `downstream_id` `string` — The third-party API ID of original entity — example: `12345`
  - `tracking_categories` `array of object` — A list of linked tracking categories.
    - `id` `string` — The unique identifier for the tracking category. — example: `123456`
    - `code` `string` — The code of the tracking category. — example: `100`
    - `name` `string` — The name of the tracking category. — example: `New York`
    - `parent_id` `string` — The unique identifier for the parent tracking category. — example: `123456`
    - `parent_name` `string` — The name of the parent tracking category. — example: `New York`
  - `custom_mappings` `object` — When custom mappings are configured on the resource, the result is included here.
  - `custom_fields` `array of object`
    - `id` `string` — Unique identifier for the custom field. — example: `2389328923893298`
    - `name` `string` — Name of the custom field. — example: `employee_level`
    - `description` `string` — More information about the custom field — example: `Employee Level`
    - `value` `string | number | boolean | object | array of string | number | boolean | object`
      - One of:
        - Option 1: string
        - Option 2: number
        - Option 3: boolean
        - Option 4: object

        - Option 5: array of string | number | boolean | object
  - `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
  - `updated_by` `string` — The user who last updated the object. — example: `12345`
  - `created_by` `string` — The user who created the object. — example: `12345`
  - `updated_at` `string` — The date and time when the object was last updated. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
  - `created_at` `string` — The date and time when the object was created. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
  - `pass_through` `array of object` — The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.
    - `service_id` `string` **required** — Identifier for the service to which this pass_through should be applied.
    - `operation_id` `string` — Optional identifier for a workflow operation to which this pass_through should be applied. This is useful for Unify calls that are making more than one downstream request.
    - `extend_object` `object` — Simple object allowing any properties for direct extension.
    - `extend_paths` `array of object` — Array of objects for structured data modifications via paths.
      - `path` `string` **required** — JSONPath string specifying where to apply the value. — example: `$.nested.property`
      - `value` `any` **required** — The value to set at the specified path, can be any type.
- `_raw` `object` — Raw response from the integration when raw=true query param is provided

#### 400 — Bad Request

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 401 — Unauthorized

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 402 — Payment Required

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 404 — The specified resource was not found

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 422 — Unprocessable

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### default — Unexpected error

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

---

# Delete Refund

> **Accounting API** · `DELETE /accounting/refunds/{id}`
> Canonical URL: https://developers.apideck.com/apis/accounting/reference#tag/Refunds/operation/refundsDelete

Delete Refund

## Parameters

| Name | In | Type | Required | Description |
| --- | --- | --- | --- | --- |
| `id` | path | `string` | Yes | ID of the record you are acting upon. |
| `x-apideck-consumer-id` | header | `string` | Yes | ID of the consumer which you want to get or push data from |
| `x-apideck-app-id` | header | `string` | Yes | The ID of your Unify application |
| `x-apideck-service-id` | header | `string` | No | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. |
| `raw` | query | `boolean` | No | Include raw response. Mostly used for debugging purposes |

### Responses

#### 200 — Refund deleted

- `status_code` `integer` **required** — HTTP Response Status Code — example: `200`
- `status` `string` **required** — HTTP Response Status — example: `OK`
- `service` `string` **required** — Apideck ID of service provider — example: `quickbooks`
- `resource` `string` **required** — Unified API resource name — example: `refunds`
- `operation` `string` **required** — Operation performed — example: `delete`
- `data` `object` **required** — A object containing a unique identifier for the resource that was created, updated, or deleted.
  - `id` `string` **required** — The unique identifier of the resource — example: `12345`
- `_raw` `object` — Raw response from the integration when raw=true query param is provided

#### 400 — Bad Request

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 401 — Unauthorized

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 402 — Payment Required

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 404 — The specified resource was not found

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 422 — Unprocessable

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### default — Unexpected error

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

---

# Update Refund

> **Accounting API** · `PATCH /accounting/refunds/{id}`
> Canonical URL: https://developers.apideck.com/apis/accounting/reference#tag/Refunds/operation/refundsUpdate

Update Refund

## Parameters

| Name | In | Type | Required | Description |
| --- | --- | --- | --- | --- |
| `id` | path | `string` | Yes | ID of the record you are acting upon. |
| `x-apideck-consumer-id` | header | `string` | Yes | ID of the consumer which you want to get or push data from |
| `x-apideck-app-id` | header | `string` | Yes | The ID of your Unify application |
| `x-apideck-service-id` | header | `string` | No | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. |
| `raw` | query | `boolean` | No | Include raw response. Mostly used for debugging purposes |

### Request Body

_Required._

- `id` `string` **required** — Unique identifier representing the refund — example: `123456`
- `number` `string` — Reference number for the refund. — example: `RF-00001`
- `customer` `object` — The customer this entity is linked to.
  - `id` `string` — The ID of the customer this entity is linked to. — example: `12345`
  - `display_id` `string` — The display ID of the customer. — example: `CUST00101`
  - `display_name` `string` — The display name of the customer. — example: `Windsurf Shop`
  - `name` `string` — The name of the customer. Deprecated, use display_name instead. — example: `Windsurf Shop`
  - `company_name` `string` — The company name of the customer. — example: `The boring company`
  - `email` `string` — The email address of the customer. — example: `boring@boring.com`
- `company_id` `string` — The company ID the transaction belongs to — example: `12345`
- `currency` `string` — Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217). — enum: `UNKNOWN_CURRENCY`, `AED`, `AFN`, `ALL`, `AMD`, `ANG`, `AOA`, `ARS`, `AUD`, `AWG`, `AZN`, `BAM`, `BBD`, `BDT`, `BGN`, `BHD`, `BIF`, `BMD`, `BND`, `BOB`, `BOV`, `BRL`, `BSD`, `BTN`, `BWP`, `BYR`, `BZD`, `CAD`, `CDF`, `CHE`, `CHF`, `CHW`, `CLF`, `CLP`, `CNY`, `COP`, `COU`, `CRC`, `CUC`, `CUP`, `CVE`, `CZK`, `DJF`, `DKK`, `DOP`, `DZD`, `EGP`, `ERN`, `ETB`, `EUR`, `FJD`, `FKP`, `GBP`, `GEL`, `GHS`, `GIP`, `GMD`, `GNF`, `GTQ`, `GYD`, `HKD`, `HNL`, `HRK`, `HTG`, `HUF`, `IDR`, `ILS`, `INR`, `IQD`, `IRR`, `ISK`, `JMD`, `JOD`, `JPY`, `KES`, `KGS`, `KHR`, `KMF`, `KPW`, `KRW`, `KWD`, `KYD`, `KZT`, `LAK`, `LBP`, `LKR`, `LRD`, `LSL`, `LTL`, `LVL`, `LYD`, `MAD`, `MDL`, `MGA`, `MKD`, `MMK`, `MNT`, `MOP`, `MRO`, `MUR`, `MVR`, `MWK`, `MXN`, `MXV`, `MYR`, `MZN`, `NAD`, `NGN`, `NIO`, `NOK`, `NPR`, `NZD`, `OMR`, `PAB`, `PEN`, `PGK`, `PHP`, `PKR`, `PLN`, `PYG`, `QAR`, `RON`, `RSD`, `RUB`, `RWF`, `SAR`, `SBD`, `SCR`, `SDG`, `SEK`, `SGD`, `SHP`, `SLL`, `SOS`, `SRD`, `SSP`, `STD`, `SVC`, `SYP`, `SZL`, `THB`, `TJS`, `TMT`, `TND`, `TOP`, `TRC`, `TRY`, `TTD`, `TWD`, `TZS`, `UAH`, `UGX`, `USD`, `USN`, `USS`, `UYI`, `UYU`, `UZS`, `VEF`, `VND`, `VUV`, `WST`, `XAF`, `XAG`, `XAU`, `XBA`, `XBB`, `XBC`, `XBD`, `XCD`, `XDR`, `XOF`, `XPD`, `XPF`, `XPT`, `XTS`, `XXX`, `YER`, `ZAR`, `ZMK`, `ZMW`, `BTC`, `ETH` — example: `USD`
- `currency_rate` `number` — Currency Exchange Rate at the time entity was recorded/generated. — example: `0.69`
- `tax_inclusive` `boolean` — Amounts are including tax — example: `true`
- `sub_total` `number` — Subtotal amount, normally before tax. — example: `250`
- `total_amount` `number` **required** — The total amount of the transaction or record — example: `49.99`
- `total_tax` `number` — Total tax amount applied to this transaction. — example: `25`
- `refund_date` `string` — The date of the refund - YYYY-MM-DDThh:mm:ss.sTZD — format: `date-time` — example: `2021-05-01T12:00:00.000Z`
- `status` `string` — Status of refund. Maps to: QBO (limited status), NetSuite CashRefund status, Sage Intacct state (draft/posted/voided), Zoho Books vis_state. — enum: `draft`, `authorised`, `posted`, `paid`, `voided`, `deleted` — example: `paid`
- `type` `string` — Type of refund. `refund_receipt` for itemized refunds with product/service lines and payment (QBO RefundReceipt, NetSuite CashRefund). `cash_refund` for cash-out refunds with GL distribution or allocations (Sage Intacct). `credit_note_refund` for refunds applied against a credit note (Zoho Books). — enum: `refund_receipt`, `cash_refund`, `credit_note_refund` — example: `refund_receipt`
- `payment_method` `string` — Payment method used for the transaction, such as cash, credit card, bank transfer, or check — example: `cash`
- `payment_method_reference` `string` — Optional reference message returned by payment method on processing — example: `123456`
- `payment_method_id` `string` — A unique identifier for an object. — example: `12345`
- `account` `object`
  - `id` `string` — The unique identifier for the account. — example: `123456`
  - `name` `string` — The name of the account. — example: `Bank account`
  - `nominal_code` `string` — The nominal code of the account. — example: `N091`
  - `code` `string` — The code assigned to the account. — example: `453`
  - `parent_id` `string` — The parent ID of the account. — example: `123456`
  - `display_id` `string` — The display ID of the account. — example: `123456`
- `line_items` `array of object` — Line items for itemized refunds (type: refund_receipt). Used when the refund includes product/service details with quantities and pricing. Supported by QBO RefundReceipt and NetSuite CashRefund.
  - `id` `string` — A unique identifier for an object. — example: `12345`
  - `row_id` `string` — Row ID — example: `12345`
  - `code` `string` — User defined item code — example: `120-C`
  - `line_number` `integer` — Line number of the resource — example: `1`
  - `description` `string` — User defined description — example: `Model Y is a fully electric, mid-size SUV, with seating for up to seven, dual motor AWD and unparalleled protection.`
  - `type` `string` — Item type — enum: `sales_item`, `discount`, `info`, `sub_total`, `service`, `other` — example: `sales_item`
  - `tax_amount` `number` — Tax amount — example: `27500`
  - `total_amount` `number` — Total amount of the line item — example: `27500`
  - `quantity` `number` — example: `1`
  - `unit_price` `number` — example: `27500.5`
  - `unit_of_measure` `string` — Description of the unit type the item is sold as, ie: kg, hour. — example: `pc.`
  - `discount_percentage` `number` — Discount percentage applied to the line item when supported downstream. — example: `0.01`
  - `discount_amount` `number` — Discount amount applied to the line item when supported downstream. — example: `19.99`
  - `service_date` `string` — Date on which the service was provided or performed - YYYY-MM-DD. — format: `date` — example: `2024-01-15`
  - `category_id` `string` — ID of the category of the line item — example: `12345`
  - `location_id` `string` — The ID of the location — example: `12345`
  - `department_id` `string` — The ID of the department — example: `12345`
  - `subsidiary_id` `string` — The ID of the subsidiary — example: `12345`
  - `shipping_id` `string` — ID of the shipping of the line item — example: `12345`
  - `memo` `string` — Memo — example: `Some memo`
  - `prepaid` `boolean` — Whether the line item is prepaid — example: `true`
  - `item` `object`
    - `id` `string` — ID of the linked item. A reference to the [invoice item](https://developers.apideck.com/apis/accounting/reference#tag/Invoice-Items) that was used to create this line item — example: `12344`
    - `code` `string` — User defined item code — example: `120-C`
    - `name` `string` — User defined item name — example: `Model Y`
  - `tax_applicable_on` `string` — Tax applicable on — example: `Domestic_Purchase_of_Goods_and_Services`
  - `tax_recoverability` `string` — Tax recoverability — example: `Fully_Recoverable`
  - `tax_method` `string` — Method of tax calculation — example: `Due_to_Supplier`
  - `worktags` `array of object` — Worktags of the line item. This is currently only supported in Workday.
    - `id` `string` — The unique identifier for the worktag. — example: `123456`
    - `value` `string` — The value of the worktag. — example: `New York`
  - `tax_rate` `object`
    - `id` `string` — The ID of the object. — example: `123456`
    - `code` `string` — Tax rate code — example: `N-T`
    - `name` `string` — Name of the tax rate — example: `GST on Purchases`
    - `rate` `number` — Rate of the tax rate — example: `10`
  - `tracking_categories` `array of object` — A list of linked tracking categories.
    - `id` `string` — The unique identifier for the tracking category. — example: `123456`
    - `code` `string` — The code of the tracking category. — example: `100`
    - `name` `string` — The name of the tracking category. — example: `New York`
    - `parent_id` `string` — The unique identifier for the parent tracking category. — example: `123456`
    - `parent_name` `string` — The name of the parent tracking category. — example: `New York`
  - `ledger_account` `object`
    - `id` `string` — The unique identifier for the account. — example: `123456`
    - `name` `string` — The name of the account. — example: `Bank account`
    - `nominal_code` `string` — The nominal code of the account. — example: `N091`
    - `code` `string` — The code assigned to the account. — example: `453`
    - `parent_id` `string` — The parent ID of the account. — example: `123456`
    - `display_id` `string` — The display ID of the account. — example: `123456`
  - `custom_fields` `array of object`
    - `id` `string` — Unique identifier for the custom field. — example: `2389328923893298`
    - `name` `string` — Name of the custom field. — example: `employee_level`
    - `description` `string` — More information about the custom field — example: `Employee Level`
    - `value` `string | number | boolean | object | array of string | number | boolean | object`
      - One of:
        - Option 1: string
        - Option 2: number
        - Option 3: boolean
        - Option 4: object

        - Option 5: array of string | number | boolean | object
  - `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
  - `updated_by` `string` — The user who last updated the object. — example: `12345`
  - `created_by` `string` — The user who created the object. — example: `12345`
  - `created_at` `string` — The date and time when the object was created. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
  - `updated_at` `string` — The date and time when the object was last updated. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
- `allocations` `array of object` — Allocations linking refund to existing documents (invoices, credit notes, overpayments). Used for credit_note_refund and cash_refund types where the refund is applied against prior transactions. Supported by Sage Intacct and Zoho Books.
  - `id` `string` — Unique identifier of entity this payment should be attributed to. — example: `123456`
  - `type` `string` — Type of entity this payment should be attributed to. — enum: `invoice`, `order`, `expense`, `credit_memo`, `over_payment`, `pre_payment`, `journal_entry`, `other`, `bill`
  - `code` `string` — example: `N091`
  - `amount` `number` — Amount of payment that should be attributed to this allocation. If null, the total_amount will be used. — example: `49.99`
  - `allocation_id` `string` — Unique identifier of the allocation — example: `123456`
- `tax_code` `string` — Applicable tax id/code override if tax is not supplied on a line item basis. — example: `1234`
- `discount_percentage` `number` — Discount percentage applied to this refund. — example: `5.5`
- `discount_amount` `number` — Discount amount applied to this refund. — example: `25`
- `note` `string` — Optional note to be associated with the refund. — example: `Refund for returned items`
- `customer_memo` `string` — Customer memo — example: `Thank you for your business and have a great day!`
- `reference` `string` — Optional reference message for the refund. — example: `REF-123456`
- `billing_address` `object`
  - `id` `string` — Unique identifier for the address. — example: `123`
  - `type` `string` — The type of address. — enum: `primary`, `secondary`, `home`, `office`, `shipping`, `billing`, `work`, `other` — example: `primary`
  - `string` `string` — The address string. Some APIs don't provide structured address data. — example: `25 Spring Street, Blackburn, VIC 3130`
  - `name` `string` — The name of the address. — example: `HQ US`
  - `line1` `string` — Line 1 of the address e.g. number, street, suite, apt #, etc. — example: `Main street`
  - `line2` `string` — Line 2 of the address — example: `apt #`
  - `line3` `string` — Line 3 of the address — example: `Suite #`
  - `line4` `string` — Line 4 of the address — example: `delivery instructions`
  - `line5` `string` — Line 5 of the address — example: `Attention: Finance Dept`
  - `street_number` `string` — Street number — example: `25`
  - `city` `string` — Name of city. — example: `San Francisco`
  - `state` `string` — Name of state — example: `CA`
  - `postal_code` `string` — Zip code or equivalent. — example: `94104`
  - `country` `string` — country code according to ISO 3166-1 alpha-2. — example: `US`
  - `latitude` `string` — Latitude of the address — example: `40.759211`
  - `longitude` `string` — Longitude of the address — example: `-73.984638`
  - `county` `string` — Address field that holds a sublocality, such as a county — example: `Santa Clara`
  - `contact_name` `string` — Name of the contact person at the address — example: `Elon Musk`
  - `salutation` `string` — Salutation of the contact person at the address — example: `Mr`
  - `phone_number` `string` — Phone number of the address — example: `111-111-1111`
  - `fax` `string` — Fax number of the address — example: `122-111-1111`
  - `email` `string` — Email address of the address — example: `elon@musk.com`
  - `website` `string` — Website of the address — example: `https://elonmusk.com`
  - `notes` `string` — Additional notes — example: `Address notes or delivery instructions.`
  - `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
- `shipping_address` `object`
  - `id` `string` — Unique identifier for the address. — example: `123`
  - `type` `string` — The type of address. — enum: `primary`, `secondary`, `home`, `office`, `shipping`, `billing`, `work`, `other` — example: `primary`
  - `string` `string` — The address string. Some APIs don't provide structured address data. — example: `25 Spring Street, Blackburn, VIC 3130`
  - `name` `string` — The name of the address. — example: `HQ US`
  - `line1` `string` — Line 1 of the address e.g. number, street, suite, apt #, etc. — example: `Main street`
  - `line2` `string` — Line 2 of the address — example: `apt #`
  - `line3` `string` — Line 3 of the address — example: `Suite #`
  - `line4` `string` — Line 4 of the address — example: `delivery instructions`
  - `line5` `string` — Line 5 of the address — example: `Attention: Finance Dept`
  - `street_number` `string` — Street number — example: `25`
  - `city` `string` — Name of city. — example: `San Francisco`
  - `state` `string` — Name of state — example: `CA`
  - `postal_code` `string` — Zip code or equivalent. — example: `94104`
  - `country` `string` — country code according to ISO 3166-1 alpha-2. — example: `US`
  - `latitude` `string` — Latitude of the address — example: `40.759211`
  - `longitude` `string` — Longitude of the address — example: `-73.984638`
  - `county` `string` — Address field that holds a sublocality, such as a county — example: `Santa Clara`
  - `contact_name` `string` — Name of the contact person at the address — example: `Elon Musk`
  - `salutation` `string` — Salutation of the contact person at the address — example: `Mr`
  - `phone_number` `string` — Phone number of the address — example: `111-111-1111`
  - `fax` `string` — Fax number of the address — example: `122-111-1111`
  - `email` `string` — Email address of the address — example: `elon@musk.com`
  - `website` `string` — Website of the address — example: `https://elonmusk.com`
  - `notes` `string` — Additional notes — example: `Address notes or delivery instructions.`
  - `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
- `department` `object`
  - `id` `string` — A unique identifier for an object. — example: `12345`
  - `display_id` `string` — Id to be displayed. — example: `123456`
  - `name` `string` — The name of the resource. — example: `Acme Inc.`
  - `downstream_id` `string` — The third-party API ID of original entity — example: `12345`
- `location` `object`
  - `id` `string` — The unique identifier for the location. — example: `123456`
  - `display_id` `string` — Id to be displayed. — example: `123456`
  - `name` `string` — The name of the location. — example: `New York Office`
  - `downstream_id` `string` — The third-party API ID of original entity — example: `12345`
- `tracking_categories` `array of object` — A list of linked tracking categories.
  - `id` `string` — The unique identifier for the tracking category. — example: `123456`
  - `code` `string` — The code of the tracking category. — example: `100`
  - `name` `string` — The name of the tracking category. — example: `New York`
  - `parent_id` `string` — The unique identifier for the parent tracking category. — example: `123456`
  - `parent_name` `string` — The name of the parent tracking category. — example: `New York`
- `custom_mappings` `object` — When custom mappings are configured on the resource, the result is included here.
- `custom_fields` `array of object`
  - `id` `string` — Unique identifier for the custom field. — example: `2389328923893298`
  - `name` `string` — Name of the custom field. — example: `employee_level`
  - `description` `string` — More information about the custom field — example: `Employee Level`
  - `value` `string | number | boolean | object | array of string | number | boolean | object`
    - One of:
      - Option 1: string
      - Option 2: number
      - Option 3: boolean
      - Option 4: object

      - Option 5: array of string | number | boolean | object
- `row_version` `string` — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. — example: `1-12345`
- `updated_by` `string` — The user who last updated the object. — example: `12345`
- `created_by` `string` — The user who created the object. — example: `12345`
- `updated_at` `string` — The date and time when the object was last updated. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
- `created_at` `string` — The date and time when the object was created. — format: `date-time` — example: `2020-09-30T07:43:32.000Z`
- `pass_through` `array of object` — The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.
  - `service_id` `string` **required** — Identifier for the service to which this pass_through should be applied.
  - `operation_id` `string` — Optional identifier for a workflow operation to which this pass_through should be applied. This is useful for Unify calls that are making more than one downstream request.
  - `extend_object` `object` — Simple object allowing any properties for direct extension.
  - `extend_paths` `array of object` — Array of objects for structured data modifications via paths.
    - `path` `string` **required** — JSONPath string specifying where to apply the value. — example: `$.nested.property`
    - `value` `any` **required** — The value to set at the specified path, can be any type.

### Responses

#### 200 — Refund updated

- `status_code` `integer` **required** — HTTP Response Status Code — example: `200`
- `status` `string` **required** — HTTP Response Status — example: `OK`
- `service` `string` **required** — Apideck ID of service provider — example: `quickbooks`
- `resource` `string` **required** — Unified API resource name — example: `refunds`
- `operation` `string` **required** — Operation performed — example: `update`
- `data` `object` **required** — A object containing a unique identifier for the resource that was created, updated, or deleted.
  - `id` `string` **required** — The unique identifier of the resource — example: `12345`
- `_raw` `object` — Raw response from the integration when raw=true query param is provided

#### 400 — Bad Request

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 401 — Unauthorized

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 402 — Payment Required

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 404 — The specified resource was not found

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### 422 — Unprocessable

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

#### default — Unexpected error

> Standard error response — see [Error Responses](https://developers.apideck.com/errors)

---