Start a refund for Qr sale

Start a new refund for a Qr channel and payment method type transfer

Request Body — REQUIRED Data to start a new refund
parent_ref_number string — REQUIRED
billing_info object — REQUIRED total_amount number — REQUIRED

Responses
200 Successful response Schema — OPTIONAL data object — OPTIONAL authorizationCode string — OPTIONAL batchId string — OPTIONAL messageDescription string — OPTIONAL processorRefNumber string — OPTIONAL ticketNumber string — OPTIONAL traceNumber integer — OPTIONAL transactionType string — OPTIONAL refNumber string — OPTIONAL
422 Error response Schema — OPTIONAL app_name string — OPTIONAL app_version string — OPTIONAL status_code number — OPTIONAL message string — OPTIONAL message_code string — OPTIONAL error_code string — OPTIONAL validations object[] — OPTIONAL property_name string — OPTIONAL error_message string — OPTIONAL error_code string — OPTIONAL attempted_value string — OPTIONAL