dLocal · Arazzo Workflow
dLocal List and Inspect Payment Refunds
Version 1.0.0
Confirm a payment, list all refunds raised against it, then retrieve one refund in detail.
Provider
Workflows
list-payment-refunds
List a payment's refunds and retrieve the first refund in detail.
Confirms the payment exists, lists all refunds against it, and retrieves the first listed refund in full.
1
confirmPayment
retrievePayment
Retrieve the payment to confirm it exists before listing its refunds.
2
listRefunds
retrieveOrderRefund
List all refunds recorded against the payment.
3
retrieveRefundDetail
retrieveRefund
Retrieve the first listed refund in full detail for inspection.
Source API Descriptions
openapi