Hello,
We are making accounting integrations. We have found multiple customers in the last month that have missing tender_id
. There is one example refund:
{
"id": "VZuFO5n4aJVB2Eeu2sJp1tcIBy97pXc5O4eZINh6nyE",
"location_id": "L5A9S0EGQVKRX",
"transaction_id": "rEXun3SkeJFNJ4a8z3gcX43fpwUZY",
"created_at": "2024-12-16T02:46:37Z",
"reason": "Returned goods",
"amount_money": {
"amount": 1000,
"currency": "AUD"
},
"status": "APPROVED"
}
According to the documentation of the Orders → Refunds, the tender_id is a mandatory parameter. Your assistance on explaining why such orders appear would be appreciated.
Thank you.
6 posts - 3 participants