This endpoint creates a refund on Brinta's platform.
You need to send the id of the original transaction to which the refund is linked.
You can create a total or multiple partial refunds.
If no amount is sent, the refund will be total.
If you send the amount, you can choose to send it with or without including taxes.
Regarding its status, only with the values "invoiced" (a credit note has been created) or "voided" (the invoice of the original transaction has been voided) will there be an impact on the tax determination.
The status "refunded" will show there has been just a money movement (an adjustment, a chargeback, etc).