Customer refund line items represent entries in a customer refund object. Customer refund line is an owned object of AR customer refund.
Returns a collection with a key, ID, and link for each accounts receivable customer refund line.
OK
Bad Request
{- "ia::result": [
- {
- "key": "5",
- "id": "5",
- "href": "/objects/accounts-receivable/customer-refund-line/5"
}, - {
- "key": "6",
- "id": "6",
- "href": "/objects/accounts-receivable/customer-refund-line/6"
}, - {
- "key": "7",
- "id": "7",
- "href": "/objects/accounts-receivable/customer-refund-line/7"
}
], - "ia::meta": {
- "totalCount": 3,
- "start": 1,
- "pageSize": 100
}
}
Returns detailed information for a specified customer refund line.
key required | string System-assigned unique key for the customer refund line. Example: 99 |
OK
Bad Request
{- "ia::result": {
- "id": "375",
- "key": "375",
- "customerRefund": {
- "id": "70",
- "key": "70",
- "href": "/objects/accounts-receivable/customer-refund/70"
}, - "glAccount": {
- "key": "36",
- "id": "1200",
- "name": "Accounts Receivable",
- "href": "/objects/general-ledger/account/36"
}, - "baseCurrency": {
- "amount": "50.00",
- "currency": "USD",
- "totalPaid": "50.00",
- "totalSelected": "0.00"
}, - "txnCurrency": {
- "amount": "50.00",
- "currency": "USD",
- "totalPaid": "50.00",
- "totalSelected": "0.00"
}, - "dimensions": {
- "location": {
- "key": "1",
- "id": "1",
- "name": "United States of America",
- "href": "/objects/company-config/location/1"
}, - "customer": {
- "key": "1",
- "id": "1",
- "name": "Power Aerospace Materials",
- "href": "/objects/accounts-receivable/customer/1"
}
}, - "memo": "Refund for overpayment",
- "exchangeRate": {
- "date": "2024-12-18",
- "typeId": null,
- "rate": 1
}, - "lineNumber": 1,
- "audit": {
- "createdDateTime": "2025-03-20T09:01:11Z",
- "modifiedDateTime": "2025-03-20T09:11:49Z",
- "createdByUser": {
- "key": "1",
- "href": "/objects/company-config/user/1"
}, - "modifiedByUser": {
- "key": "1",
- "href": "/objects/company-config/user/1"
}
}, - "href": "/objects/accounts-receivable/customer-refund-line/375"
}
}