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API Reference
  1. Apruve
  2. Returns

Amend a Return

put
https://test.apruve.com/api/v4/invoices//invoice_returns/
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Path Params
string
required

The ID of the Invoice owning the Returns

string
required

The ID of the Invoice Return

Body Params
integer
required

The total amount, in cents, of the invoice return. The amount of the return must be less than the invoice total.

string

Only USD is supported at this time

string
required

Reason for the invoice return. Acceptable values are 'REFUSED', 'DAMAGED', 'DEFECTIVE', 'DUPLICATE', 'CONSIGNMENT' & 'OTHER'.

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Updated 11 months ago

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Updated 11 months ago