Update a specific refund line item for a sales order
Path parameters
Request body
The refund line item description.
The quantity to be refunded.
The refund amount.
Accounting code key identifier. Please reference /api/accounting-codes endpoint.
Refund reason code key identifier. Please reference /api/refund-reason-codes endpoint.
Indicate if a return is expected.
The quantity to be returned.
Arbitrary key-value-pair like data that can be used to later on search for this line item.
Response
Refund line item
Unique id associated to this entity.
The related, original line id that was refunded.
The line item name.
The refund line item description. Defaults to the item's description if none specified.
The quantity to be refunded.
The refund amount.
Accounting code key identifier. Please reference /api/accounting-codes endpoint.
Refund reason code key identifier. Please reference /api/refund-reason-codes endpoint.
Indicate if a return is expected.
The quantity to be returned.
Arbitrary key-value-pair like data that can be used to later on search for this line item.
Line number