Anchor to RefundInputRefund
RefundInput
input_object
The input fields to create a refund.
Anchor to FieldsFields
- Anchor to currencycurrency•
The currency that is used to refund the order. This must be the presentment currency, which is the currency used by the customer. This is a required field for orders where the currency and presentment currency differ.
- Anchor to discrepancyReasondiscrepancy•
Reason An optional reason for a discrepancy between calculated and actual refund amounts.
- Anchor to notenote•
An optional note that's attached to the refund.
- Anchor to notifynotify•
Whether to send a refund notification to the customer.
- Anchor to orderIdorder•
Id ID!non-null The ID of the order that's being refunded.
- Anchor to refundDutiesrefund•
Duties A list of duties to refund.
- Anchor to refundLineItemsrefund•
Line Items A list of line items to refund.
- Anchor to shippingshipping•
The input fields that are required to reimburse shipping costs.
- Anchor to transactionstransactions•
A list of transactions involved in the refund.
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