API / Accounting
API / Accounting
Use case / Accounting

Report Refund Status For Sales Credit Note (Deprecated)

Changed on

(deprecated, use /sales-credit-note/{id}/refund/update-status instead)

post/v1/accounting/sales_credit_note/{id}/refund/update-status

Request

  • Base URL: https://api.qargo.com
  • URL: https://api.qargo.com/v1/accounting/sales_credit_note/{id}/refund/update-status
  • Auth: OAuth 2 (client credentials, token URL /v1/auth/token)

Path parameters

idstring uuid required

Request body

status'OPEN' | 'REFUNDED' required

Response

Successful Response

status'OPEN' | 'REFUNDED' required

Changes

  • 6abdfcd1a541Revision changes
    • info

      added the optional property // to the response with the status

    • info

      added the optional property // to the response with the status