Order
An auto-generated type for paginating through multiple OrderTransactions.
Anchor to Fields with this connectionFields with this connection
- •OBJECT
Tracks the balance in a cash drawer for a point of sale device over the course of a shift.
- •OBJECT
The
Refundobject 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
Refundobject 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
Refundobject 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.
NoteThe existence of a
Refundobject doesn't guarantee that the money has been returned to the customer. The actual financial processing happens through associatedobjects, which can be in various states, such as pending, processing, success, or failure. To determine if money has actually been refunded, check the status of the associated transactions.Learn more about managing returns, refunding duties, and processing refunds.
- •OBJECT
A record of an execution of the subscription billing process. Billing attempts use idempotency keys to avoid duplicate order creation. A successful billing attempt will create an order.
Anchor to Possible returnsPossible returns
- Anchor to edgesedges•[Order
Transaction Edge!]! non-null The connection between the node and its parent. Each edge contains a minimum of the edge's cursor and the node.
- Anchor to nodesnodes•[Order
Transaction!]! non-null A list of nodes that are contained in OrderTransactionEdge. 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.
- Anchor to pageInfopage•Page
Info Info! non-null An object that’s used to retrieve cursor information about the current page.