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input_object
input_object
The input fields to create a refund.
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.
An optional reason for a discrepancy between calculated and actual refund amounts.
An optional note that's attached to the refund.
Whether to send a refund notification to the customer.
The ID of the order that's being refunded.
A list of additional fees to refund.
A list of duties to refund.
A list of line items to refund.
The input fields that are required to reimburse shipping costs.
A list of transactions involved in the refund.
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Anchor to section titled 'Mutations using this input'
Mutations using this input
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Map