post
https://{subdomain}.recurly.com/v2/invoices//refund
If enabled, allows specific invoice line items and/or quantities to be refunded.
An invoice with a processed line item refund cannot accept refunds of an open amount
REFUND ATTRIBUTES
| Parameter | Description |
|---|---|
uuid | Unique adjustment ID.required |
quantity | Quantity of the line item to refund.required |
prorate | oggle to prorate the line item to refund. Set as true or false. |
refund_apply_order | If credit line items exist on the invoice, this parameter specifies which refund method to use first. Most relevant in a partial refunds, you can chose to refund credit back to the account first or a transaction giving money back to the customer first. If not specified, the default is credit back to the account. Set as credit or transaction. |
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