/// <summary>
/// Refund the excess amount paid to the vendor.
/// </summary>
/// <param name="id">The id of the vendor payment to refund.</param>
/// <param name="item">The vendor payment refund data to process.</param>
/// <returns>A response with the refund data.</returns>
public async Task <VendorPaymentRefund> RefundAnExcessVendorPaymentAsync(string id, VendorPaymentRefund item)
{
var response = await PostDataAsync <VendorPaymentRefund, ZohoBooksResponse <VendorPaymentRefund> >
(string.Format("{0}/refunds", id), item, OrganizationIdFilter);
return(response.Resource);
}
// TODO: After creating vendor credit refunds, vendor credit refunds, customer payment refunds api, a categorization methods for it here.
/// <summary>
/// Categorize an Uncategorized transaction as vendor payment refund.
/// </summary>
/// <param name="transactionId">The id of the transaction.</param>
/// <param name="vendorPaymentRefund">The vendor payment refund data to use.</param>
/// <returns>A response indicating whether the request was successful.</returns>
public async Task <bool> CategorizeAsVendorCreditRefund(string transactionId, VendorPaymentRefund vendorPaymentRefund)
{
var response = await PostDataAsync <VendorPaymentRefund, ZohoBooksMessage>
(string.Format("uncategorized/{0}/categorize/vendorpaymentrefunds", transactionId), vendorPaymentRefund, OrganizationIdFilter);
return(response.Code == 0);
}