Request: Add several different data points to the "Refund" section of the /invoices/{id} response.
Proposed functionality:
- Refunds > Need the processor ID shown on the API response. Currently Invoice ID is shown, but this isn't enough for reconciling.
- Original Payment Processor ID from purchase
- New Payment Processor ID from refund
- Refunds > Show payment method for refund (either Credit Card or manual.) When reconciling, it helps them to verify if refund was sent.
- Method: "CreditCard"
- Method: "Manual"
- Refund Date > Only way to figure out when refund might have processed is ""mostRecentTransactionDateUtc". But, this does not clarify if there was multiple refunds and when they were processed.
- "CreatedAt" for each refund present
Reason for functionality:
These additional data points will help clients have an easier time in reconciling refunds.
