OrderGrantRefundUpdateInput Input Type

input OrderGrantRefundUpdateInput {
  amount: Decimal
  reason: String
  reasonReference: ID
  addLines: [OrderGrantRefundUpdateLineAddInput!]
  removeLines: [ID!]
  grantRefundForShipping: Boolean
  transactionId: ID
}

Fields

amount

amount · Decimal

Amount of the granted refund. if not provided and addLines or removeLines or grantRefundForShipping is provided, amount will be calculated automatically.

reason

reason · String

Reason of the granted refund.

reasonReference

reasonReference · ID

ID of a Page (Model) to reference in reason.

Added in Saleor 3.22

addLines

addLines · [OrderGrantRefundUpdateLineAddInput!]

Lines to assign to granted refund.

removeLines

removeLines · [ID!]

Lines to remove from granted refund.

grantRefundForShipping

grantRefundForShipping · Boolean

Determine if granted refund should include shipping costs.

The ID of the transaction item related to the granted refund. If amount provided in the input, the transaction.chargedAmount needs to be equal or greater than provided amount.If amount is not provided in the input and calculated automatically by Saleor, the min(calculatedAmount, transaction.chargedAmount) will be used.Field will be required starting from Saleor 3.21.

Added in Saleor 3.20

Used by

orderGrantRefundUpdate (mutations)

Schema: Saleor 3.23.43. Download SDL.