Backend API
Refunds are issued against a payment. The sum of refunds can't exceed the total payment amount. Related orders and invoices are automatically updated with refund totals.
Fields
id
objectIdUnique identifier for the refund.
amount
currencyrequiredRefund amount denominated in currency.
async
booleanautoIndicates the refund is processed asynchronously. The refund will be updated in the future while success is undefined.
currency
stringThree-letter ISO currency code in uppercase. Defaults to the store's base currency.
currency_rate
floatCurrency percentage used in calculating the fixed refund amount.
date_async_update
dateThe date of the next time the payment status will be updated.
date_created
dateautoDate and time the refund was created.
date_updated
dateautoDate and time the refund was last updated.
error
objectAn object describing an error that occurred while interacting with the payment gateway, if applicable.
error.code
stringUnique error code.
error.message
stringA message describing the error.
method
stringrequiredMethod of refund. Can be card, account, amazon, paypal, or any one of the manual methods defined in payment settings. Defaults to the original payment method.
number
stringautoUnique incremental refund number assigned automatically.
order
OrderExpandable link to the order the refund was applied to, if applicable.
order_id
objectIdID of the order the refund was applied to, if applicable.
parent
PaymentExpandable link to the payment.
parent_id
objectIdrequiredID of the payment the refund was issued for.
reason
stringReason for which the refund was issued.
reason_message
stringA brief message describing the reason for the refund.
status
enumautoStatus of the refund. Can be pending, which is awaiting async processing, error, or success.
Possible enum values:
subscription
SubscriptionExpandable link to the subscription the refund was applied to, if applicable.
subscription_id
objectIdautoID of the subscription the refund was applied to, if applicable.
success
booleanIndicates the refund was successful. When an error occurs with a payment gateway, this value will be false and error field will be populated.
transaction_id
stringautoExternal identifier returned by a payment gateway, if applicable.
The refund model
{
"id": "60f199509111e70000000042",
"amount": 20,
"method": "card",
"parent_id": "60f199509111e70000000045",
"async": false,
"currency": "USD",
"date_created": "2021-07-16T14:36:00.293Z",
"date_updated": "2021-07-16T14:36:00.293Z",
"error": null,
"number": 102934,
"order_id": "60f199509111e70000000044",
"reason_message": "Customer returned EX2001",
"status": "success",
"success": true,
"transaction_id": "re_1XNoXdEAeofUkt5SrbA6Swow"
}
To issue a refund, create a refund with the amount and method to return to the customer. A refund can be issued with a different method than the original payment. The total amount refunded can't exceed the total payment amount.
Arguments
amount
currencyrequiredRefund amount denominated in currency.
parent_id
objectIdrequiredID of the payment the refund was issued for.
method
stringMethod of refund. Can be card, account, amazon, paypal, or any one of the manual methods defined in payment settings. Defaults to the original payment method.
async
booleanautoIndicates the refund is processed asynchronously. The refund will be updated in the future while success is undefined.
credit
Credit memoExpandable link to the credit instance issued for the refund.
credit_id
objectIdID of the associated credit issued for the refund.
currency
stringThree-letter ISO currency code in uppercase. Defaults to the store's base currency.
currency_rate
floatCurrency percentage used in calculating the fixed refund amount.
date_async_update
dateThe date of the next time the payment status will be updated.
error
objectAn object describing an error that occurred while interacting with the payment gateway, if applicable.
error.code
stringUnique error code.
error.message
stringA message describing the error.
number
stringautoUnique incremental refund number assigned automatically.
order_id
objectIdID of the order the refund was applied to, if applicable.
order
OrderExpandable link to the order the refund was applied to, if applicable.
parent
PaymentExpandable link to the payment.
reason
stringReason for which the refund was issued.
reason_message
stringA brief message describing the reason for the refund.
status
enumautoStatus of the refund. Can be pending, which is awaiting async processing, error, or success.
Possible enum values:
subscription
SubscriptionExpandable link to the subscription the refund was applied to, if applicable.
subscription_id
objectIdautoID of the subscription the refund was applied to, if applicable.
success
booleanIndicates the refund was successful. When an error occurs with a payment gateway, this value will be false and error field will be populated.
transaction_id
stringautoExternal identifier returned by a payment gateway, if applicable.
const swell = require('swell-node').init('store-id', 'secret-key');
await swell.post('/payments:refunds', {
amount: 20,
parent_id: '60f199509111e70000000047',
method: 'card'
});
Response
{
"id": "60f199509111e70000000042",
"amount": 20,
"method": "card",
"parent_id": "60f199509111e7000000004a",
"async": false,
"currency": "USD",
"date_created": "2021-07-16T14:36:00.293Z",
"date_updated": "2021-07-16T14:36:00.293Z",
"error": null,
"number": 102934,
"order_id": "60f199509111e70000000044",
"reason_message": "Customer returned EX2001",
"status": "success",
"success": true,
"transaction_id": "re_1XNoXdEAeofUkt5SrbA6Swow"
}
Retrieve an existing refund using the ID that was returned when created.
Arguments
id
objectIdrequiredThe id of the refund to retrieve.
expand
stringExpanding link fields and child collections is performed using the expand argument.
- For example, expand=account would return a related customer account if one exists.
When the field represents a collection, you can specify the query limit.
- For example, expand=variants:10 would return up to 10 records of the variants collection.
See expanding for more details.
fields
stringReturn only the specified fields in the result. For example fields=name,slug would return only the fields name and slug in the response. Supports nested object and array fields using dot-notation, for example, items.product_id. The category id is always returned.
include
stringInclude one or more arbitrary queries in the response, possibly related to the main query.
See including for more details.
const swell = require('swell-node').init('store-id', 'secret-key');
await swell.get('/payments:refunds/{id}', {
id: '60f199509111e7000000004c'
});
Response
{
"id": "60f199509111e70000000050",
"amount": 20,
"method": "card",
"parent_id": "60f199509111e70000000051",
"async": false,
"currency": "USD",
"date_created": "2021-07-16T14:36:00.293Z",
"date_updated": "2021-07-16T14:36:00.293Z",
"error": null,
"number": 102934,
"order_id": "60f199509111e70000000044",
"reason_message": "Customer returned EX2001",
"status": "success",
"success": true,
"transaction_id": "re_1XNoXdEAeofUkt5SrbA6Swow"
}
Return a list of refunds.
Arguments
expand
stringExpand link fields and child collections by using the expand argument.
- For example, expand=account would return a related customer account if one exists.
When the field represents a collection, you can specify the query limit.
- For example, expand=variants:10 would return up to 10 records of the variants collection.
See expanding for more details.
fields
stringReturns only the specified fields in the result.
- For example fields=name,slug would return only the fields name and slug in the response.
Supports nested object and array fields using dot-notation.
- For example, items.product_id. The product id is always returned.
include
objectInclude one or more arbitrary queries in the response which are potentially related to the main query.
See including for more details.
limit
intLimit the number of records returned, ranging between 1 and 1000. Defaults to 15.
page
intThe page number of results to return given the specified or default limit.
search
stringA text search is performed using the search argument. Searchable fields are defined by the model.
- For example, search=red would return records containing the word "red" anywhere in the defined text fields.
See searching for more details.
sort
stringExpression to sort results by using a format similar to a SQL sort statement.
- For example, sort=name asc would return records sorted by name ascending.
See sorting for more details.
where
objectAn object with criteria to filter the result.
- For example, active=true would return records containing a field active with the value true.
It's also possible to use query operators, for example, $eq, $ne, $gt, and more.
See querying for more details.
const swell = require('swell-node').init('store-id', 'secret-key');
await swell.get('/payments:refunds', {
limit: 25,
page: 1
});
Response
{
"count": 51,
"results": [
{
"id": "60f199509111e70000000042",
"amount": 20,
"method": "card",
"parent_id": "60f199509111e70000000055",
"async": false,
"currency": "USD",
"date_created": "2021-07-16T14:36:00.293Z",
"date_updated": "2021-07-16T14:36:00.293Z",
"error": null,
"number": 102934,
"order_id": "60f199509111e70000000044",
"reason_message": "Customer returned EX2001",
"status": "success",
"success": true,
"transaction_id": "re_1XNoXdEAeofUkt5SrbA6Swow"
},
{...},
{...}
],
"page": 1,
"pages": {
"1": {
"start": 1,
"end": 25
},
"2": {
"start": 26,
"end": 50
},
"2": {
"start": 51,
"end": 51
}
}
}