We have a fully integrated app that needs to be able to refund custom amounts on existing order where the refund amount does not necessarily match the amount of an existing line item or payment on that order.
Is there any way we can accomplish the following?
Appreciate your help on this question.
Is there any way we can accomplish the following?
- Open the Manual Refund Action so that the refund will be associated with an existing order but not tied to a previous payment on that order?
- Open the Manual Refund Action with a custom amount?
Appreciate your help on this question.