Create dedicated refund on invoice

{
  "type": "ResourceArchived",
  "description": "<string>",
  "error_enum": "AccessCodeInvalid",
  "meta": {}
}

POST

businesses

{businessId}

invoices

{invoiceId}

refund

{
  "type": "ResourceArchived",
  "description": "<string>",
  "error_enum": "AccessCodeInvalid",
  "meta": {}
}

Authorization

string

header

required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

businessId

string<uuid>

required

The UUID of the business

invoiceId

string<uuid>

required

The UUID of the invoice to refund

application/json

The body is of type any.

Refund already exists (idempotent)

⌘I