I follow coding voids/Refunds in https://docs.clover.com/docs/voids-and-refunds
How can I keep track of voids/refunds history?
For example: when I submit "SaleRequest" with ExternalId (pendingSaleRequest.setExternalId('DGR3YEWX0XY4');) then I can keep track by:
/v3/merchants/XXX/payments?filter=externalPaymentId in ('DGR3YEWX0XY4')&expand=voids&expand=cardTransaction
to get back information.
(I use Cound Pay Display + Javascript)
Thanks!