Manually apply an existing transaction as payment of a refund.
Scopes: invoice:create
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The access token received from the authorization server in the OAuth 2.0 flow.
Optional external entity identifier that performed the action
The id of the business
"biz_GA6EG2qFxA97NZHtxeLPUy"
The ID of the refund to apply payment to
"rfu_Lq5AyApd4pdL1VvakpY5aJ"
The ID of the transaction to apply as payment
"txn_oiL7THC5RDi2PVUbVyyoJ"
The amount to apply as payment. Defaults to the transaction amount.
x >= 0Successful Response