We have a webshop for shoes, and if shoes, which are in the sale, are send back we want to charge the customer with extra shipping costs. (5 euro)
Now I use the POST V1/invoice/:invoiceId/refund
Can somebody tell me how to do this?
Gr, Peter
We have a webshop for shoes, and if shoes, which are in the sale, are send back we want to charge the customer with extra shipping costs. (5 euro)
Now I use the POST V1/invoice/:invoiceId/refund
Can somebody tell me how to do this?
Gr, Peter