Refund Campaign

If a refund is due on a stopped campaign, and the external system is doing the refund, then use the POST /api/campaigns/{campaignId}/refund API to pass in to Naviga Ad that the refund has been completed, and for how much.

Following on from the previous example under "Stop a Campaign" the refund for that would have been as follows:

This will then display as shown below - with a $1300 balance remaining on the original payment which will cover the campaign amount and will apply to the invoice once it is billed

(I only refunded the print in my example, since I will still bill the $100 digital line even though there is no fulfillment. In real life that would have been fulfulling in GAM and would have calculated some partial refund, or no refund if it was fully delivered. See comment at the bottom of the Stop a campaign API for more details.)