Get Refund Context
Get the data needed to build a refund for a payment (eligible items, packages, and amounts).
Headers
The tenant you are making this request on behalf of
Your api key
Path Parameters
Response
Successful Response
Status of a Payment or Refund.
NOTE for any "cash collected / refunded" or settlement-style query:
both SUCCEEDED AND PROCESSING count as money committed. SUCCEEDED
means cleared in the bank account; PROCESSING means the transaction is
in flight (e.g. ACH still settling) but the clinic should expect it. Most
accounting / analytics aggregates that filter only on status == SUCCEEDED
silently undercount real cash flow — use status IN (SUCCEEDED, PROCESSING)
unless you specifically want only fully-cleared funds.
Use COMMITTED_PAYMENT_STATUSES below for the common case.
CANCELED, CREATED, FAILED, IN_REVIEW, PRESENTING, PROCESSING, SUCCEEDED 