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Create an order adjustment

post
https://api.slopepay.com/v4/orders//adjustments

Create an adjustment (eg. refund) for an order.

Path Params
string
required

The Slope order ID or the partner external order ID

Body Params
string
enum
required

The type of adjustment

Allowed:
string

The partner assigned Order Adjustment external ID

refund
object

Additional data when type is refund. Required if type is refund.

Responses

Updated 6 months ago

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Updated 6 months ago