> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# CreateSalesCreditNoteRefundCommandRequestInput

> Creates a bank transfer refund for a sales credit note and books its payout at once. The money moves with SendRefund. - Request



**Kind**: `input`

## Fields

**`salesCreditNoteId`**: `ID!` (required)

The ID of the sales credit note. A sales invoice correction ID fails as not found.

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**`amount`**: `Decimal!` (required)

The amount to pay back, greater than 0, with at most two decimals. At most what the proposal allows.

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**`execution`**: `RefundExecutionInput!` (required)

How the money is moved: bank transfer only. The payment transaction variant fails with REFUND_EXECUTION_NOT_SUPPORTED.

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**`paymentReference`**: `String`

The text the recipient sees with the money. Omitted means a text naming the document. Bank transfers carry at most 140 characters of it.

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**`internalNote`**: `String`

An internal note that is not sent to the payment provider or the bank.

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**`idempotencyKey`**: `String`

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.