Update a refundCopy Pageput https://api.brinta.com/refunds/{refund_id}Update a refundThis endpoint allows you to update the status of a refund.Path Paramsrefund_idstringrequiredId of the refund.Body ParamsstatusstringStatus of the refund. It can be 'invoiced' (if a credit note is invoiced) or 'rejected'.invoice_numberstringInvoice (credit note) number of the refund. Required when status is 'invoiced'.invoice_datedateInvoice date of the refund (UTC by default). Required when status is 'invoiced'.Response 200200Updated about 1 year ago
