OrderAdjustmentConnection

The Refund object represents a financial record of money returned to a customer from an order. It provides a comprehensive view of all refunded amounts, transactions, and restocking instructions associated with returning products or correcting order issues.

The Refund object provides information to:

• Process customer returns and issue payments back to customers
• Handle partial or full refunds for line items with optional inventory restocking
• Refund shipping costs, duties, and additional fees
• Issue store credit refunds as an alternative to original payment method returns
• Track and reconcile all financial transactions related to refunds

Each Refund object maintains detailed records of what was refunded, how much was refunded, which payment transactions were involved, and any inventory restocking that occurred. The refund can include multiple components such as product line items, shipping charges, taxes, duties, and additional fees, all calculated with proper currency handling for international orders.

Refunds are always associated with an order and can optionally be linked to a return if the refund was initiated through the returns process. The refund tracks both the presentment currency (what the customer sees) and the shop currency for accurate financial reporting.

Learn more about managing returns, refunding duties, and processing refunds.

The connection between the node and its parent. Each edge contains a minimum of the edge's cursor and the node.

A list of nodes that are contained in OrderAdjustmentEdge. You can fetch data about an individual node, or you can follow the edges to fetch data about a collection of related nodes. At each node, you specify the fields that you want to retrieve.

An object that’s used to retrieve cursor information about the current page.