refunds

Refunds raised against payments, newest first. Filter by state to find refunds the customer has not been paid yet: REQUESTED is a refund not yet sent to the payment gateway, SENDING is being sent to the gateway now, ACCEPTED is money the gateway is still holding, FAILED is a refund the gateway refused, and UNKNOWN is one the gateway never answered about, so it may or may not have been paid. Requires MANAGE_ORDERS.

Integration: Orders to accounting

Required permission: MANAGE_ORDERS

Signature

query {
  refunds(
    first: Int = null
    after: String = null
    state: RefundState = null
    gateway: String = null
    needsReview: Boolean = null
  ): RefundConnection!
}

Arguments

Argument	Type	Default
`first`	`Int`	`null`
`after`	`String`	`null`
`state`	`RefundState`	`null`
`gateway`	`String`	`null`
`needsReview`	`Boolean`	`null`

Returns

RefundConnection!