We have introduced an endpoint which allows you to void payment associated with a sales order.
The endpoint accept an amount parameter that specifies the desired amount to void. If no amount is supplied the authorized amount will be used.
The full reference for the endpoint can be found here API reference - Void payment.
We have introduced an endpoint which allows you to refund payment associated with a sales order.
The endpoint accept an amount parameter that specifies the desired amount to refund. If no amount is supplied the full captured amount will be refunded.
The full reference for the endpoint can be found here API reference - Refund payment.
We have introduced an endpoint which allows you to delete sales order.
The reference for the endpoint can be found here API reference - Delete a sales order.
We have introduced tags for sales orders.
tags allows you to add and remove custom tags that are then filterable on your Shipmondo account.
The field is available on all response, as well as create and update methods. e.g. Create sales_order