Single API Endpoint for Refunds
When invoice settlement enabled, one need to make 2 API calls (unapply payment and followed by refund) to perform refunds via API. When we do this in bulk using workflows this results in more no. of tasks. Sometimes delays in response from gateway causes refund to stuck in processing status and account/payment record gets locked to perform same operation for another refund. So, I am requesting if refund API can be updated to optionally use it as single call like we had in pre-invoice settlement feature
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