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Refund a retail sale → credit note referencing the original, with its own QR

POST 
/api/v1/pos/refund

Raise a credit note for a refunded online order. Requires the original invoice's number and UUID — both returned by /pos/sale — so the reference is intact by construction. Amounts are positive; partial refunds send only the lines being refunded.

Request​

Responses​

Successful Response