sales Refund Invoice V1Execute Post
POST {{baseUrl}}/V1/invoice/:invoiceId/refund
Create refund for invoice
Request Body
{"appendComment"=>"<boolean>", "arguments"=>{"adjustment_negative"=>"<number>", "adjustment_positive"=>"<number>", "extension_attributes"=>{"return_to_stock_items"=>["<integer>", "<integer>"]}, "shipping_amount"=>"<number>"}, "comment"=>{"comment"=>"<string>", "is_visible_on_front"=>"<integer>", "extension_attributes"=>"<object>"}, "isOnline"=>"<boolean>", "items"=>[{"order_item_id"=>"<integer>", "qty"=>"<number>", "extension_attributes"=>"<object>"}, {"order_item_id"=>"<integer>", "qty"=>"<number>", "extension_attributes"=>"<object>"}], "notify"=>"<boolean>"}
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string |
RESPONSES
status: OK
""