Tool to create a refund receipt for a sales receipt. Use when you need to process a refund for items from a previous sale. Only supports refunds for receipts paid by a single payment method (not integrated payments).
sourcestringSource application or system creating this refund
store_idstringStore ID where the refund is processed. If not provided, uses the original receipt's store.
line_itemsRequiredarrayList of line items to refund (at least one item required)
employee_idstringEmployee ID processing the refund. If not provided, uses the original receipt's employee.
receipt_datestringDate and time for the refund receipt in ISO 8601 format. Defaults to current time if not provided.
receipt_numberRequiredstringThe sales receipt number to create a refund for
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.