Are you ready?
In this tutorial we are going to learn how to reverse a customer's invoice. When an invoice is reversed, a new credit transaction is created, decreasing a customer's debt. A claim can be reversed too, and in this case, a refund is created to decrease a debt of a customer.
We will use the following parameters:
Merchant: My First Merchant
Customer ID: 123456
Invoice create date: 11/13/2024