BigCommerce · Schema
RefundQuote_Full
E-CommerceRetailCatalogOrderCheckoutPaymentsSoftware-as-a-Service
Properties
| Name | Type | Description |
|---|---|---|
| order_id | integer | ID of the order to be refunded. |
| total_refund_amount | object | |
| total_refund_tax_amount | number | |
| rounding | number | Indicates rounding value to bring `refund_total` to an amount refundable with payment providers (in this case to 2 decimal places). |
| adjustment | object | |
| tax_inclusive | boolean | Indicate if `total_refund_amount` includes tax amount. |
| refund_methods | array | An array of available refund methods. Note that `refund_methods` is an array of refund methods, with each refund method being an array of payment options. For example, if the order was placed by a com |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "#/components/schemas/RefundQuote_Full",
"title": "RefundQuote_Full",
"type": "object",
"x-internal": false,
"properties": {
"order_id": {
"type": "integer",
"description": "ID of the order to be refunded."
},
"total_refund_amount": {
"$ref": "#/components/schemas/Amount"
},
"total_refund_tax_amount": {
"type": "number",
"example": 1.95
},
"rounding": {
"type": "number",
"description": "Indicates rounding value to bring `refund_total` to an amount refundable with payment providers (in this case to 2 decimal places)."
},
"adjustment": {
"$ref": "#/components/schemas/AdjustmentAmount"
},
"tax_inclusive": {
"type": "boolean",
"description": "Indicate if `total_refund_amount` includes tax amount."
},
"refund_methods": {
"type": "array",
"description": "An array of available refund methods.\n\nNote that `refund_methods` is an array of refund methods, with each refund method being an array of payment options.\n\nFor example, if the order was placed by a combination of store credit and bank deposit the refund methods would be:\n\n```json\n{\n \"refund_methods\": [\n [\n {\n \"provider_id\": \"storecredit\",\n \"provider_description\": \"Store Credit\",\n \"amount\": 119.35,\n \"offline\": false,\n \"offline_provider\": false,\n \"offline_reason\": \"\"\n }\n ],\n [\n {\n \"provider_id\": \"custom\",\n \"provider_description\": \"Custom\",\n \"amount\": 119.35,\n \"offline\": true,\n \"offline_provider\": true,\n \"offline_reason\": \"This is an offline payment provider.\"\n }\n ],\n [\n {\n \"provider_id\": \"bankdeposit\",\n \"provider_description\": \"Bank Deposit\",\n \"amount\": 80.35,\n \"offline\": true,\n \"offline_provider\": true,\n \"offline_reason\": \"This is an offline payment provider.\"\n },\n {\n \"provider_id\": \"storecredit\",\n \"provider_description\": \"Store Credit\",\n \"amount\": 39,\n \"offline\": false,\n \"offline_provider\": false,\n \"offline_reason\": \"\"\n }\n ]\n ]\n}\n```\n\nIn this case there are three refund methods available to the merchant:\n1. Refund up to the entire order amount to store credit.\n2. Mark an amount up to the full order amount as refunded externally, through a provider or means not represented directly in BC (\"custom\").\n3. Refund the amount paid by store credit to store credit, and the amount paid by bank deposit with a manual refund, which will be recorded as being refunded against the bank deposit.\n",
"items": {
"$ref": "#/components/schemas/RefundMethod"
}
}
}
}
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