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Sale Credit → Mark as Refunded
AI-generatedSummary
Mark a sale credit as refunded by specifying the credit ID, refund date, and optional refund details such as amount, payment method, status, and refund reference.
Inputs
- Credit ID (required) — The ID of the sale credit to mark as refunded.
- Refund Date (required) — The date and time when the refund was made.
- Refund Additional Fields — Optional additional details about the refund, including amount, whether to finalize the credit, payment method, refund reference, and status.
Output shape
a single record confirming the refund marking, typically reflecting the updated sale credit status
The operation sends a POST request to /v1/SaleCredits/MarkAsRefunded with the specified credit ID, refund date, and optional fields. The response contains the updated credit data or status confirmation.