Tool to mark an order return as refunded in BaseLinker. Use when recording that a refund has been issued for a return. Note: This method doesn't issue an actual money refund - it only updates the refund status in BaseLinker.
return_idRequiredintegerOrder return identifier. The ID of the return to mark as refunded.
refund_dateRequiredintegerRefund date in Unix timestamp format. The date when the refund was issued.
refund_commentRequiredstringRefund commentary. A note describing the refund details or reason.
order_refund_doneRequirednumberThe amount of the refund. The value changes the current refund in the order return (not added to the previous value).
external_refund_idstringExternal refund identifier. Optional reference ID from external payment system or refund processor.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.