Changes to Crear Refund de Invoice

request body became required

the success response's property type changed from string to boolean for status 200

removed the optional property additional_data/provider_external_id from the response with the 200 status

removed the optional property additional_data/response_code from the response with the 200 status

api operation id post_refundinvoice removed and replaced with refund_invoice_public

api tag Refunds added

added the new optional header request parameter x-account-key

added the new optional request property idempotency_key

the disable_automatic_payments request property default value changed from false to false

the void_invoice request property default value changed from false to false

the refund_amount request property format was generalized from float to no format

added the non-success response with the status 400

added the non-success response with the status 403

added the non-success response with the status 404

added the non-success response with the status 409

added the non-success response with the status 422