Orders / Return
Long Description
A return on an order is a reduction in the value of the order, with the expectation that you will refund all or part of the funds to the buyer.
Note that if the amount exceeds the total of the order, it will create a return for the value of the order total, and a penalty for the remaining value.
Performing a return will automatically create a corresponding credit memo for the amount.
Parameters
Name | Description | Value Type | Required |
---|---|---|---|
amount | The amount you wish to return | decimal | Required |
cancel_order | Transition the order state to canceled post-acceptance. | boolean | Optional |
reviewer_id | The ID of a user belonging to the brokerage | integer | Required if cancel_order is true |
reason | The reason for the cancellation. Must be one of: 'Tickets No Longer Available', | string | Required if cancel_order is true |
notes | Notes about the cancellation | string | Optional if cancel_order is true |
Examples
Request | Response |
---|---|
/v9/orders/12345/return | |
{ "amount":"15.00" } |
See Orders / Show |