For a list of methods for this resource, see the end of this page.
There is no persistent data associated with this resource.
- Creates a charge invoice for a shipment group, and triggers a charge capture for non-facilitated payment orders.
- Creates a refund invoice for one or more shipment groups, and triggers a refund for non-facilitated payment orders. This can only be used for line items that have previously been charged using
createChargeInvoice. All amounts (except for the summary) are incremental with respect to the previous invoice.