List refunds
hub_get_refundsRefunds recorded against orders, newest first: what was refunded, why, by whom, on which order and for which customer. Answers 'what did we refund lately', 'show the refunds on order 1042', 'who processed that refund'. Filter by order id, or search by the REFUND's own receipt number. LIMITATIONS: no date filter and no total count — for refunds in a date range use get_sales_breakdown (one row per refund) or get_financial_summary (refund totals). Refunds CANNOT be created here: they are taken on the POS terminal against the original payment. This tool only reads.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, default 1 | |
| search | No | Search by the refund's receipt number | |
| orderId | No | Only refunds against this order — id from get_orders | |
| pageSize | No | Refunds per page, default 20 |