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_uuid and partner_invoice_uuid as query parameters.
• Response: A JSON response providing the status of the refund request.