get https://api-dev.golendica.com/api/v1/partner/deals/refund/status
Get the status of a refund request.
This endpoint allows a partner to retrieve the current status of a refund request for an invoice or bill that has been financed by Lendica. To query the status, the unique ID of both the company and the invoice/bill in the partner's system must be provided.
Usage:
- Request: A GET request with the
partner_company_uuidandpartner_invoice_uuidas query parameters. - Response: A JSON response providing the status of the refund request.