POST CreateRefund

Use the CreateRefund rest API to void a pending preauthorization, or to refund a transaction that has already settled.

Inbound Parameters

Parameter Name	Description	Required/Not
RefundType	Accepts either “Full” or “Partial”, based on whether the full amount is to be refunded or only a fraction. **Full is default value, and Amount is ignored	REQUIRED
Amount	Amount to be refunded (if you choose Full you can leave this blank, as it will automatically refund whatever the total price was originally charged)	Optional
InvoiceID	This is the unique value returned from the processor gateway that identifies a transaction in Everyware.	REQUIRED

{
  "RefundType": "full",
  "Amount": "1.00",
  "OrderNumber": "",
  "InvoiceID": "ew_3JN25fAawEMtODxF3OEtn7Q1"
}

{
    "IsSuccess": true,
    "Message": "The refund has been processed.",
    "Data": null,
    "OrderNumber": null
}