post https://api-dev.golendica.com/api/v1/partner/deals/refund
Allows a vendor to initiate full or partial refunds for an invoice/bill that has been financed by Lendica.
This endpoint allows a vendor to initiate a refund, either full or partial, for an invoice or bill that has been financed by Lendica. The refund process requires the unique ID of both the invoice/bill and the company in the partner's system. Additionally, the amount to be refunded can be specified, or a full refund will be assumed if the amount is not provided.
Usage:
- Request: A POST request with a JSON payload containing the
partner_invoice_uuid
,partner_company_uuid
, and optionally, theamount
to refund. - Response: A JSON response indicating the status of the refund request.