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Issue refund

documented

Issue a full or partial refund to a buyer for an order or specific line items.

POST /sell/fulfillment/v1/order/{orderId}/issue_refundOrdersno implementation yet0 runs

Input

order_id*
Order ID
Order ID
reasonForRefund*
Reason for Refund
BUYER_CANCEL | SELLER_CANCEL | ITEM_NOT_RECEIVED | ...
comment
Comment
Optional note for the buyer
currency*
Refund currency
ISO 4217 currency code
orderRefundValue*
Order Level Refund Value
Amount in currency
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