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creditAndRefundInvoice
Immediately creates a credit invoice and a tries to create a refund for the full amount of the original invoice. If initiating the refund fails, a refundError will be returned but the credit invoice would be created nevertheless. It's possible that the refund status are open or pending until a final succesful payment status is received from your Payment Service Provider. This could take a couple of business days for certain payment methods, like SEPA direct debit.
Arguments
| Argument | Description |
|---|---|
| input (CreditAndRefundInvoiceInput!) | Parameters for CreditAndRefundInvoice |
CreditAndRefundInvoiceInput Arguments
| Argument | Description |
|---|---|
| invoiceId (ID!) | ID of the invoice to create credit invoice and refund for. |
| refundReason (String!) | Description to put as credit invoice note and refund reason. |
Return Fields
creditInvoice (Invoice)
invoice (Invoice)
refund (Refund)
refundErrors ([ModelValidationError!]!)
Errors while issuing the refund. Can also contain error messages from the payment service provider.