POST /admin/api/{api_version}/orders/{order_id}/refunds.json

Caution

For multi-currency orders, the currency property is required whenever the amount property is provided. For more information, see Migrating to support multiple currencies.

Creates a refund. Use the calculate endpoint to produce the transactions to submit.


Note

When you use this endpoint with a Partner development store or a trial store, you can create only five refunds per minute.

Servers

Path parameters

Name Type Required Description
order_id String Yes
api_version String Yes

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

x-shopify-access-token String No

Request body fields

Name Type Required Description
refund Object No
refund.transactions[] Array No
refund.transactions[].gateway String No
refund.transactions[].parent_id Number No
refund.transactions[].amount Number No
refund.transactions[].kind String No
refund.shipping Object No
refund.shipping.amount Number No
refund.currency String No

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.