Support
API Reference

Create an order adjustment

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

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

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
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

Language
URL
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 6 months ago