Creates a refund. When there are no payment method validation issues, the refund process is successful and the refund payment request is scheduled. The payment request itself occurs asynchronously.
Requires at least one of the following scopes:
store_v2_ordersstore_v2_transactionsNote: Order refunds should be processed sequentially. Processing multiple concurrent refunds on the same order are not yet supported.
The ID of the Order to which the transactions belong.
Filters by refund payment using the BigCommerce transaction_id.
For example requests and more information about authenticating BigCommerce APIs, see Authentication and Example Requests.
For more about BigCommerce OAuth scopes, see our Guide to API Accounts.
For a list of API status codes, see API Status Codes.
The MIME type of the response body.