Refunds an order through the same engine the merchant admin and the POS use:
the amount is validated against the order’s refundable balance, the money
leg runs first (a declined gateway refund moves nothing), accepted lines are
restocked only after the money moved, financial_status / the refunded total
roll forward, and refunds/create fans out to every app subscribed to it.Requires the write_orders scope.
The refund wrapper is optional — the same fields are accepted at the top level. Shopify’s own refund body is accepted as-is too: refund_line_items[{ line_item_id, quantity, restock_type }] (only lines whose restock_type is not no_restock are restocked), transactions[{ amount }] (summed into amount) and note (as reason).
Amount to refund in the order’s currency. Omit it to refund the whole remaining balance. Must not exceed the refundable balance (total_price minus what was already refunded).
original — back to the card or account the order was paid with, through the gateway. Available for the gateways LaunchMyStore refunds through (see Refunds by payment method); any other payment method returns 400 with what to do instead.
store_credit — records the refund on the order without moving money. Use it when your app issues the value itself, e.g. as a gift card.
manual — the shopper was paid back outside LaunchMyStore: in the gateway’s own dashboard, by bank transfer, in cash at the counter. Records the refund on the order; no money moves and no till movement is posted.
Put the refunded lines back into inventory. With line_items, only those lines (and quantities) are restocked; without, every line on the order. When restock is false (the default), nothing is restocked — line_items then only describe the refund.
[{ id, quantity }] — the line items (their line_items[].id from the order) this refund covers; used to limit the restock. variant_id (numeric id or UUID) or product_id (numeric id or UUID) is accepted in place of id.
Amount exceeds the refundable balance or is not positive, refund_to is invalid, the order was never paid, or original was requested for a payment method LaunchMyStore does not refund through (the message says what to do)
502
The gateway declined the refund (its message is returned). Nothing is recorded — except, when an order’s money was taken in several payments, the part the gateway did refund before declining, so it is never paid out twice
401
Invalid or missing access token
403
App doesn’t have write_orders scope
404
Order not found for this store
Line-item price values on FX-converted orders (an order placed in a currency other than the store’s base currency) are returned in the order currency, so a refund computed from line_items[].price × quantity always fits the refundable balance.
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Available for the gateways LaunchMyStore refunds through (see `,_jsx(_components.a,{href:`#refunds-by-payment-method`,children:`Refunds by payment method`}),`); any other payment method returns `,_jsx(_components.code,{children:`400`}),` with what to do instead.`]}),`\n`,_jsxs(_components.li,{children:[_jsx(_components.code,{children:`store_credit`}),` — records the refund on the order without moving money. Use it when your app issues the value itself, e.g. as a `,_jsx(_components.a,{href:`/api-reference/gift-cards/create`,children:`gift card`}),`.`]}),`\n`,_jsxs(_components.li,{children:[_jsx(_components.code,{children:`manual`}),` — the shopper was paid back outside LaunchMyStore: in the gateway’s own dashboard, by bank transfer, in cash at the counter. 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