CreateSalesCreditNoteRefundCommandRequestInput
Creates a bank transfer refund for a sales credit note and books its payout at once. The money moves with SendRefund. - Request
CreateSalesCreditNoteRefundCommandRequestInputFields
The ID of the sales credit note. A sales invoice correction ID fails as not found.
The amount to pay back, greater than 0, with at most two decimals. At most what the proposal allows.
How the money is moved: bank transfer only. The payment transaction variant fails with REFUND_EXECUTION_NOT_SUPPORTED.
The text the recipient sees with the money. Omitted means a text naming the document. Bank transfers carry at most 140 characters of it.
An internal note that is not sent to the payment provider or the bank.
Client-supplied idempotency key. When provided, a repeated request with the same key and payload replays the original result instead of re-executing the mutation.
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