Manual refund / pay credit note
refund_invoiceRecord a manual refund against an invoice or pay out a credit note, specifying the gateway used for the transaction.
Instructions
Record a manual (offline) refund against an invoice or pay out a credit note. Requires the gateway the refund was made through. DESTRUCTIVE: records money movement.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | No | Amount in invoice currency (omit = full) | |
| gateway_id | Yes | Gateway UUID | |
| invoice_id | Yes | Invoice UUID |