SuggestedReturnRefund

ISO 4217 currency code

Amount

When the return request line was created.

Unique primary key.

Related order line

Related product

Quantity expected

Quantity received

Quantity refunded of the return request line.

Remarks about the received items

Return reason

Sub return reason

When the return request line was last updated.

Street / first address line

Second address line

City

Company name

Country code

Email address

EORI

Formatted address

House number

Unique primary key.

Name

One-Stop Shop (OSS) number

Phone number

Phone number in E.164 format

Postal code

State code

VAT number

Avatar of the brand.

Brand portals configured for this brand

Sparse localized overrides configured for this brand.

When the brand was created.

Default customs shipment to use for shipments

Use reference if invoice number is empty

Unique primary key.

Import EORI for GB

Import VAT number for GB

Logo print of the brand.

Logo screen of the brand.

Name of the brand

Return address of the brand.

Sender address of the brand.

When the brand was last updated.

Billing address of the customer

When the customer was created.

Unique primary key.

Customer orders

Customer orders count

Recipient address of the customer

Reference of the customer

Customer return requests

Customer return requests count

Customer shipments

Customer shipments count

When the customer was last updated.

A list of Event edges.

Pagination information about the list of edges.

A list of OrderException edges.

Pagination information about the list of edges.

Allocation strategy of the order fulfillment preferences.

Fulfillment mode of the order fulfillment preferences.

Print packing slip of the order fulfillment preferences.

ID of the return shipping service method.

ID of the shipping service method.

A list of Fulfillment edges.

Pagination information about the list of edges.

Category of the integration

When the integration was created.

Unique primary key.

Synchronization enabled

Order sync enabled

Product sync enabled

Stock sync enabled

Name of the integration

When the last order was updated at the integration while syncing

Payment profiles exposed by the integration

When the last product was updated at the integration while syncing

Number of products linked to this integration.

When the integration was last updated.

A list of OrderLine edges.

Pagination information about the list of edges.

A list of Metafield edges.

Pagination information about the list of edges.

Street / first address line

Second address line

City

Company name

Country code

Email address

EORI

Formatted address

House number

Unique primary key.

Name

One-Stop Shop (OSS) number

Phone number

Phone number in E.164 format

Postal code

State code

VAT number

A list of Shipment edges.

Pagination information about the list of edges.

ISO 4217 currency code

Amount

A list of SupportTicketAccess edges.

Pagination information about the list of edges.

A list of ShippingServiceMethod edges.

Pagination information about the list of edges.

Avatar of the brand.

Brand portals configured for this brand

Sparse localized overrides configured for this brand.

When the brand was created.

Default customs shipment to use for shipments

Use reference if invoice number is empty

Unique primary key.

Import EORI for GB

Import VAT number for GB

Logo print of the brand.

Logo screen of the brand.

Name of the brand

Return address of the brand.

Sender address of the brand.

When the brand was last updated.

Billing address of the customer

When the customer was created.

Unique primary key.

Customer orders

Customer orders count

Recipient address of the customer

Reference of the customer

Customer return requests

Customer return requests count

Customer shipments

Customer shipments count

When the customer was last updated.

A list of Event edges.

Pagination information about the list of edges.

A list of ReturnRequestLine edges.

Pagination information about the list of edges.

A list of Order edges.

Pagination information about the list of edges.

A list of ReturnReceipt edges.

Pagination information about the list of edges.

A list of ReturnRefund edges.

Pagination information about the list of edges.

ISO 4217 currency code

Amount

Carrier that handles this shipping service method

Supported countries for this shipping method

When the shipping service was created.

Unique primary key.

Whether or not shipment (labels) are cancelable

Enabled

Name of the shipping service method

Shipping service that contains this method

Type type

When the shipping service was last updated.

Street / first address line

Second address line

City

Company name

Country code

Email address

EORI

Formatted address

House number

Unique primary key.

Name

One-Stop Shop (OSS) number

Phone number

Phone number in E.164 format

Postal code

State code

VAT number

A list of Shipment edges.

Pagination information about the list of edges.

Code of an issued coupon / gift card

When the suggested return refund was created.

Unique primary key.

Lines of the suggested return refund

Method of refund

Order associated with this suggested refund

Total value of refund

Refund remarks

Linked return request

Shipping cost included to refund

Status of the suggested return refund

Type of the refund

When the suggested return refund was last updated.

A list of SupportTicketAccess edges.

Pagination information about the list of edges.