Refund receipt
loyverse_refund_receiptIssue refunds against existing receipts, in full or for selected line items, to process payment and restore stock. Confirm receipt number and quantities first.
Instructions
Issue a refund against an existing receipt, in full or for named line items. This moves money and restores stock, and it cannot be undone through the API. Always confirm the receipt number, the lines and the quantities with the user first.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| source | No | ||
| store_id | No | ||
| line_items | Yes | ||
| employee_id | No | ||
| receipt_date | No | ISO 8601 timestamp. | |
| receipt_number | Yes | The receipt being refunded. |