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GET
/
orders
/
{order_id}
/
refunds
Get All Refunds for an Order
curl --request GET \
  --url https://sandbox.cashfree.com/pg/orders/{order_id}/refunds \
  --header 'x-api-version: <x-api-version>' \
  --header 'x-client-id: <api-key>' \
  --header 'x-client-secret: <api-key>'
[
  {
    "cf_payment_id": "918812",
    "cf_refund_id": "1553338",
    "refund_id": "REF-123",
    "order_id": "c6G-QMcbm1848",
    "entity": "refund",
    "refund_amount": 100.81,
    "refund_currency": "INR",
    "refund_note": "Refund for order #123",
    "refund_status": "SUCCESS",
    "refund_type": "MERCHANT_INITIATED",
    "refund_splits": [],
    "status_description": "In Progress",
    "refund_arn": "RF12312",
    "metadata": null,
    "created_at": "2021-07-25T08:57:52+05:30",
    "processed_at": "2021-07-25T12:57:52+05:30",
    "refund_charge": 0,
    "refund_mode": "STANDARD",
    "forex_conversion_handling_charge": 11.12,
    "forex_conversion_handling_tax": 1.12,
    "forex_conversion_rate": 84.24,
    "charges_currency": "INR"
  }
]
Run in Postman: You can also try this API in our Postman Collection.

Authorizations

​
x-client-id
string
header
required

Client app ID. You can find your app id in the Merchant Dashboard.

​
x-client-secret
string
header
required

Client secret key. You can find your secret key in the Merchant Dashboard.

Headers

​
x-api-version
string
default:2025-01-01
required

API version to be used.

​
x-request-id
string

Request ID for the API call. Can be used to resolve tech issues. Communicate this in your tech related queries to Cashfree.

​
x-idempotency-key
string<UUID>

An idempotency key is a unique identifier you include with your API call. If the request fails or times out, you can safely retry it using the same key to avoid duplicate actions.

Path Parameters

​
order_id
string
required

The ID which uniquely identifies your order.

Response

OK

​
cf_payment_id
string

Cashfree Payments ID of the payment for which refund is initiated.

​
cf_refund_id
string

Cashfree Payments ID for a refund.

​
order_id
string

Merchant’s order Id of the order for which refund is initiated.

​
refund_id
string

Merchant’s refund ID of the refund.

​
entity
enum<string>

Type of object.

Available options:
refund
​
refund_amount
number

Amount that is refunded.

​
refund_currency
string

Currency of the refund amount.

​
refund_note
string

Note added by merchant for the refund.

​
refund_status
enum<string>

This can be one of ["SUCCESS", "PENDING", "CANCELLED", "ONHOLD", "FAILED"].

Available options:
SUCCESS,
PENDING,
CANCELLED,
ONHOLD
​
refund_arn
string

The bank reference number for refund.

​
refund_charge
number

Charges in INR for processing refund.

​
status_description
string

Description of refund status.

​
metadata
object

Key-value pair that can be used to store additional information about the entity. Maximum 5 key-value pairs.

​
refund_splits
VendorSplit · object[]
​
refund_type
enum<string>

This can be one of ["PAYMENT_AUTO_REFUND", "MERCHANT_INITIATED", "UNRECONCILED_AUTO_REFUND"].

Available options:
PAYMENT_AUTO_REFUND,
MERCHANT_INITIATED,
UNRECONCILED_AUTO_REFUND
​
refund_mode
string

Method or speed of processing refund.

​
created_at
string

Time of refund creation.

​
processed_at
string

Time when refund was processed successfully.

​
refund_speed
RefundSpeed · object

How fast refund has to be proecessed.

Example:
{
  "requested": "STANDARD",
  "accepted": "STANDARD",
  "processed": "STANDARD",
  "message": "Error message, if any"
}
​
forex_conversion_handling_charge
number

Cashfree forex conversion charges for refund processing.

​
forex_conversion_handling_tax
number

Cashfree forex conversion tax for refund processing.

​
forex_conversion_rate
number

Cashfree forex conversion rate for refund processing.

​
charges_currency
string

Cashfree refund charges currency for a refund.