Scopes: invoice:create
Documentation Index
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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 amount to refund.
x > 0100
The external ID of the refund.
255"ref_ext_001"
The date and time of the refund.
"2025-01-15T14:30:00Z"
The method of the refund.
cash, check, credit_card, ach, credit_balance, other "cash"
"check"
"credit_card"
"ach"
"credit_balance"
"other"
The invoices to refund.
1 - 100 elementsThe memo for the refund.
255"Customer returned defective item"
The name of the person who processed the refund.
255"John Doe"
Whether the refund is for a return.
Successful Response