Hello, I am James from Chicago. I’m getting information about Invoices made in the Dashboard using the.NET API. I can get a list of Tenders from the Order that goes with each invoice, but I haven’t been able to get a list of Refunds for invoices where payments were reversed because they seem to be in a different Order. How do I link/get Refunds that are connected to an Invoice?
With the tender_id from an order you can call GetPayment. In the response will be the refund_ids. You can then call GetPaymentRefund to get the refund order_id. 