API Reference

refunds

post
https://gw.edu-nation.net/api/refunds

Full details for each refund given in your account: added on date, issue date, refund number, student name, student group, create by, payment method and refund amount.

Rate Limit: LIGHT

Permission needed: Financial Reports (#400)

Reference Code: srv_202

Body Params
string
required

Issue Date Date range value. Format: Comma separated dates: yyyy-MM-dd HH:mm:ss,yyyy-MM-dd HH:mm:ss

integer
Defaults to 1

Status

string

Receipt # Number range value. Format: Comma separated two numbers:-100,100

string

Group Format: Comma separated numbers, i.e. 23,24,25

string

Search

string

Student Name

string

Due Date Date range value. Format: Comma separated dates: yyyy-MM-dd HH:mm:ss,yyyy-MM-dd HH:mm:ss

string

Amount Number range value. Format: Comma separated two numbers:-100,100

string

Payment Method Format: Comma separated numbers, i.e. 23,24,25

integer

Student status

integer

Year

Headers
string
required
Responses

Updated 12 months ago

Language
Credentials
Bearer
Response 
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application/json
Updated 12 months ago