Creates a new payment for a vendor refund. This endpoint is idempotent using the external_id
field as the idempotency key, so subsequent requests with the same external_id
will no-op.
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Content-Type must be set to application/json
The UUID of the business to create a vendor refund payment for.
The UUID of the vendor refund to create a payment for.
Parameters for creating a vendor refund payment.
Vendor refund payment has been successfully updated or unchanged.
A payment represents a transaction that moves value from a vendor to a business. A specific bill can be refunded or a general refund can be applied to a vendor.