Refund a channel partner order
PUT/channel_partner/orders/:order_id/refund
Perform a refund operation on a channel partner order and then update the order if successful. All of the object properties ending in _refunded should be the TOTAL amount that should end up being refunded. UltraCart will calculate the actual amount to refund based upon the prior refunds.
Request
Responses
- 200
- 400
- 401
- 410
- 429
- 500
Successful response
Status Code 400: bad request input such as invalid json
Response Headers
Contains human readable error message
Status Code 401: invalid credentials supplied
Response Headers
Contains human readable error message
Status Code 410: Your authorized application has been disabled by UltraCart
Response Headers
Contains human readable error message
Status Code 429: you have exceeded the allowed API call rate limit for your application.
Response Headers
Contains human readable error message
Status Code 500: any server side error. the body will contain a generic server error message
Response Headers
Contains human readable error message