I'm using the https://docs.clover.com/reference/ordercreatepaymentfororder endpoint to keep track of external payments on orders. Which endpoint should I use to void / cancel these payments when they are externally refunded?
https://docs.clover.com/reference/createrefund, the refund will be applied to the source of the original payment.
this is from the ecommerce api though and the endpoint I linked is from platform api...is that correct?
That is correct. I assume you are attempting a card-not-present refund, right?
Yeah - I'm accepting user payments via Stripe for orders externally, and I want the POS to reflect whether or not the order has been paid for. if the order is refunded via Stripe, I also want that to update on the POS so the merchant knows the order isn't paid for.
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