PUT POS/Sales/Invoices/{invoiceId}/Payments/{paymentId}/Refund Try Now

Refunds the Specified Identifier.

Request Information

URI Parameters

NameDescriptionTypeAdditional information
invoiceId
The invoice identifier.
string
Required
paymentId
The payment identifier.
string
Required

Body Parameters

The refund request.

NameDescriptionTypeAdditional information
RefundDate
the refund date.
date
None.
Amount
the refund amount.
decimal number
None.
Note
the note.
string
None.
AdjustAmount
the adjust amount.
boolean
None.
ReferenceNumber
the reference number.
string
None.

Request Formats

application/json, text/json

Sample:
{
  "RefundDate": "2019-10-18T16:47",
  "Amount": 1.0,
  "Note": "",
  "AdjustAmount": true,
  "ReferenceNumber": ""
}

Response Information

Resource Description

None.