Sign in
Refunds

Refund order

Process a full or partial refund for an order.

Refunding creates a new order linked to the original order. By default, it has the same order_id as the original order. To override this, include in the request refund_order_id.

post/orders/{order_id}/refunds

Path parameters

order_idstring required

The unique identifier of the order.

  • Before shipment: Refund the whole order using the invoice order order_id.
  • After shipment: Refund specific partial shipments using the shipment order_id returned in the Partially ship order response.

Max length: 50 characters.

Request body

OR

Response

Request successful

OR

Changes

No recorded changes to this endpoint across all 1 revision of this API.