If a customer is refunded for an item, and the tender type is not the same as the original purchase, so for example initially paid by card, then refunded in cash. how do we know this from the API.
I can't see a field which shows this information, in the API docs.
Thanks Robin
Merchants will only be able to refund using the original payment tender or a custom tender that has setup to take alternative refunds. For example, a cash payment will not be refundable to a credit card or vice versa. If a custom tender, different from the original payment tender, is used to refund, you can find it under "overrideMerchantTender"
GET /v3/merchants/{mid}/refunds/
{
"id": "MVFA5YAAV8FXJ",
"orderRef": {
"id": "05FB2APY5CEM6"
},
"device": {
"id": "xxx"
},
"amount": 5433,
"taxAmount": 437,
"createdTime": 1491505151000,
"clientCreatedTime": 1491505150000,
"payment": {
"id": "M7KW532Y25ZHR"
},
"employee": {
"id": "RKGA7MJ6927WC"
},
"overrideMerchantTender": {
"href": "https://sandbox.dev.clover.com/v3/merchants/{mid}/tenders/ZYZBFX77CG1B0",
"id": "ZYZBFX77CG1B0"
}
}
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