Refund issue
refund_issue[Support desk] Propose a refund on a web shop order: to the card through Shopify Payments (method card), or by bank transfer (method bank: a task with the IBAN goes to accounting and the shop records the refund). Optionally cancels the invoice. Simulated first. Works on: Support desk.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| iban | No | ||
| amount | No | Default: everything still refundable. | |
| holder | No | ||
| method | No | Default: card when the order was paid by card, else bank. | |
| reason | No | ||
| account | No | Account id from list_accounts. Optional when only one account is connected. | |
| restock | No | ||
| assignee | No | ||
| order_ref | Yes | ||
| shop_account | No | ||
| invoice_number | No | ||
| invoice_series | No | ||
| record_in_shop | No | ||
| notify_customer | No | ||
| invoicing_account | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||