RefundDetailsInput

Overview

Details for updating a refund that has been issued.

Note: The type currently doesn't capture reasons why a refund is being issued i.e. refunds for items on the order or specific charges like delivery charges, taxes etc. That will be added as we support more use-cases for creating/updating refunds.

Arguments

Argument	Description
`aliases` ([AliasInput])	Aliases referencing a refund in an external system.
`id` (ID)	Unique identifier for a refund.
`paymentDetails` ([PaymentDetailsInput])	A list of payment details that are applicable for a refund. This type allows capturing multiple payments that can be issued on a refund. It should only capture the payment details for this refund in the current update. For example, for a refund, if a previous refund update was done for 5$ and, this is another refund update for 3$, paymentDetails provided should be 3$.
`refundFor` (RefundForInput)	Captures the reason for which this refund is entitled to e.g. refunds against a lineItem, a return etc.
`refundTotal` (RefundTotalInput ^required)	Represents the money value of the total amount that has been refunded for this refund. It should also include any previous amount that was refunded. For example, for a refund, if a previous refund update was done for 5$ and, this is another refund update for 3$, refundTotal provided should be 8$.
`state` (RefundStateInput)	Indicates the state of the refund.