POST /invoices/{invoice-id}/record_refund

Offline refunds can be recorded for invoices that have been paid via card payments, Amazon Payments, Paypal Express Checkout, as well as offline payments.

Read more on refunds in our docs.

Servers

{protocol}://{site}.{environment}:{port}/api/v1
{protocol}://{site}-test.{environment}:{port}/api/v1

Path parameters

Name	Type	Required	Description
`invoice-id`	String	Yes

Request headers

Name	Type	Required	Description
`chargebee-request-origin-device`	String	No	The device from which the customer has made the request
`Content-Type`	String	Yes	The media type of the request body. Default value: "application/x-www-form-urlencoded"
`chargebee-event-webhook`	String	No	skip only webhooks Valid values: `"all-disabled"`
`chargebee-event-actions`	String	No	skip all actions to be done on the events Valid values: `"all-disabled"`
`chargebee-request-origin-user`	String	No	The email address of your customer/user. Use this when the email address has only ASCII characters.
`chargebee-request-origin-ip`	String	No	The IP address of the customer where the request originated
`chargebee-request-origin-user-encoded`	String	No	The Base64-encoded email address of your customer/user. Use this if the email address has UTF-8 characters. When this header is provided, the header chargebee-request-origin-user is ignored.
`chargebee-event-email`	String	No	skip only emails Valid values: `"all-disabled"`

Request body fields

Name	Type	Required	Description
`transaction`	Object	No	Parameters for transaction
`transaction.reference_number`	String	No	The reference number for this transaction. For example, the check number when `payment_method` = `check`.
`transaction.amount`	Integer	No	The amount to be refunded (for online payments) or recorded as refunded (for offline payments). If not specified, the entire refundable amount for this invoice is refunded. The refundable amount is the total amount paid (and not already refunded) for the invoice. Note: Any `linked_taxes_withheld` associated with the invoice can also be recorded as refunded via this operation.
`transaction.payment_method`	String	Yes	The payment method of this transaction cash - Cash paypal_express_checkout - Paypal Express Checkout card - Card other - Payment Methods other than the above types check - Check direct_debit - Direct Debit bank_transfer - Bank Transfer chargeback - Only applicable for a transaction of `type` = `refund`. This value is set by Chargebee when an automated chargeback occurs. You can also set this explicitly when recording a refund. amazon_payments - Amazon Payments Valid values: `"check"` `"chargeback"` `"other"` `"cash"` `"bank_transfer"`
`transaction.date`	Integer	Yes	Indicates when this transaction occurred.
`memo`	String	Yes	Remarks, if any, on the refund.

How to start integrating

Add HTTP Task to your workflow definition.
Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
Click Test request to test run your request to the API and see the API's response.