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Refund POS order

Method POST​

https://my.easyweek.io/api/public/v2/orders/{order_uuid}/refund

Description: This endpoint refunds (reverts) a paid POS order — it voids the invoice and reverses the sale. The request takes no body. An order that is not paid, or has already been reverted, returns 409.

Example Request​

curl -i -X POST \
  https://my.easyweek.io/api/public/v2/orders/{order_uuid}/refund \
  -H 'Authorization: Bearer <YOUR_SECRET>' \
  -H 'Workspace: <YOUR_WORKSPACE>'

Path Parameters​

  • order_uuid (string, required): The unique identifier of the paid order to refund.

Example Response​

{
  "uuid": "a1b2c3d4-e5f6-4a7b-8c9d-0e1f2a3b4c5d",
  "status": "refunded",
  "order_number": 42,
  "is_reverted": true,
  "booking_uuids": [],
  "created_at": "2026-07-16T09:00:00Z",
  "subtotal": 3000,
  "account_paid_amount": 3000,
  "voucher_paid_amount": 0,
  "discount_amount": 0,
  "discount_mode": null,
  "discount_percent": null,
  "promocode": null,
  "promocode_discount_amount": null,
  "payment_method": "cash_account",
  "comment": null,
  "customer": null,
  "goods": [
    {
      "good_uuid": "9c2f1b7e-2f8a-4a1e-bd2c-6b3a1f9e0d11",
      "name": "Shampoo",
      "article": "SKU-123",
      "quantity": 2,
      "price": 1500
    }
  ],
  "services": [],
  "vouchers": []
}