Bulk Add Refund Receipts

Creates multiple refund receipts in a single request. The request body is a JSON array; each element has the same shape as the body of Add New Refund Receipt (an object with an Invoice member — RefundReceipt is also accepted — plus optional InvoiceItem, Payment, etc.).

Each element must set Invoice.subscription_id to the source invoice being refunded (despite the name, this is not a subscription). That source invoice must be an issued (non-draft) standard invoice.

Refund receipts are created one by one and the operation is not atomic — if one element fails the others are still created. The response is a JSON array with one result object per submitted element, in request order:

Outcome	Item fields
Success	`result` = `successful`, `code` = `202`, `id`, `invoice_number`
Failure	`message`, `validation_errors` (and sometimes `error_type` / `extra_data`)

The overall response is 200 regardless of individual outcomes, so you must inspect each element. Per-element field and defaulting behaviour is identical to Add New Refund Receipt — see that endpoint for the full field reference.

Provide your bearer token in the

Authorization

header when making requests to protected resources.

Example:

Authorization: Bearer ********************

application/json

All elements processed. Each array element is either a success object (result/code/id/invoice_number) or an error object (message/validation_errors).

Bodyapplication/json

curl --location --globoff 'https://.daftra.com/api2/invoices/add_bulk_refund_receipts.json' \ --header 'Accept: application/json' \ --header 'apikey: ' \ --header 'Authorization: Bearer <token>' \ --header 'Content-Type: application/json' \ --data '[ { "Invoice": { "subscription_id": 2415, "date": "2026-06-17", "currency_code": "USD" }, "InvoiceItem": [ { "item": "Consulting service", "unit_price": 100, "quantity": 1, "product_id": 12 } ], "Payment": [ { "payment_method": "cash", "amount": 100 } ] } ]'

[ { "result": "successful", "code": 202, "id": 2416, "invoice_number": "RR-0001", "message": "Invoice not found", "validation_errors": [ "Invoice not found" ], "error_type": "string", "extra_data": [ null ] } ]

Bulk Add Refund Receipts

Request

Responses