Fields and connections
Additional information about the declined return.
The exchange line items attached to the return.
A globally-unique ID.
The name of the return.
The order that the return belongs to.
The list of refunds associated with the return.
The return line items attached to the return.
The return shipping fees for the return.
The list of reverse fulfillment orders for the return.
The status of the return.
A suggested refund for the return.
The sum of all return line item quantities for the return.
Returns a Return resource by ID.
Mutations
Approves a customer's return request. If this mutation is successful, then the
Return.status
field of the approved return is set to.
Cancels a return and restores the items back to being fulfilled. Canceling a return is only available before any work has been done on the return (such as an inspection or refund).
Indicates a return is complete, either when a refund has been made and items restocked, or simply when it has been marked as returned in the system.
Creates a return.
Declines a return on an order. When a return is declined, each
can be associated to a new return. Use the
or
mutation to initiate a new return.
Removes return lines from a return.
Reopens a closed return.
A customer's return request that hasn't been approved or declined. This mutation sets the value of the
Return.status
field to. To create a return that has the
Return.status
field set to, use the
mutation.