How to send the items when making a refund of the order?

I am creating a module for refunds and I have an error using the method

<?php
namespace CrediYaCrediYaControllerCrediYa;

use MagentoFrameworkAppActionAction;
use MagentoFrameworkAppActionContext;
use MagentoFrameworkAppRequestHttp;
use MagentoSalesModelOrderCreditmemoCreationArgumentsFactory;

class Refund extends Action
{
    /** @var MagentoFrameworkAppRequestHttp */
    protected $request;

    public function __construct(
        Context $context,
        Http $request,
        MagentoSalesApiRefundInvoiceInterface $invoiceRefunder,
        CreationArgumentsFactory $creationArguments
  )
  {
        $this->request               = $request;
        $this->invoiceRefunder = $invoiceRefunder;
        $this->creationArguments = $creationArguments;

        parent::__construct($context);
    }

    public function execute()
    {
        $items               = [];
        $order_id            = $this->request->getParam('order_id');
        $objectManager = MagentoFrameworkAppObjectManager::getInstance();
        $order             = $objectManager->create('MagentoSalesModelOrder')->load($order_id);

        foreach ($order->getAllVisibleItems() as $item) 
        {
            $items[$item->getId()] = array(
                'qty' => $item->getQtyOrdered()
            );

            // $object['order_item_id'] = $item->getId();
            // $object['qty']           = $item->getQtyOrdered();
            
        }

        $invoiceId = null;
        foreach ($order->getInvoiceCollection() as $invoice) 
        {
            // this will always point to the latest invoice id
            $invoiceId = $invoice->getId();
        }

        $this->invoiceRefunder->execute(
            $invoiceId, // Invoice ID (NOTE: not increment ID)
            $items,             // Items array (default all)
            false       // false = offline / true = online
        );

    }
}

This is the code of my class

In other questions they said that the $ items argument, if it was sent empty, the method would take it as a total return of the order, but when doing this it gives me this error Exception #0 (MagentoSalesExceptionDocumentValidationException): Creditmemo Document Validation Error(s): We can't create creditmemo for the invoice.

On the other hand, if I send something in $ items, this error no longer appears, but it gives another error, which originates from the magento vendor, specifically in this code area.

foreach ($items as $item) {
   $data['qtys'][$item->getOrderItemId()] = $item->getQty();
}

This is in the file CredimemoDocumentFactory.php, What I suppose is that I am sending the articles in the array wrong, because it is trying to call a function on each item getOrderItemId() and getQty()

How should I send the data structure of my $ items array, to solve this error and can magento execute the necessary methods on each element?