Shopify Connector - Create payment/refund

This action creates a payment or refund in Shopify.

Input

Field	Description
Order ID	The ID of the order to refund.
Transaction	A list of transactions to process as refunds.

Output

Field	Description
ID	The unique identifier for the refund.
Order ID	The unique identifier for the order that the order adjustment is associated with.
Amount	The value of the discrepancy between the calculated refund and the actual refund.
Kind	The order adjustment type. Valid values: shipping_refund and refund_discrepancy.
Status	The status of the payment/refund.
Gateway	The payment gateway.
Message	A message associated with this refund.
Test	Whether this is a test refund.
Authorization	The type of authorization
Currency	The currency for the refund.
Location ID	The ID of the location where the items should be restocked.
User ID	The unique identifier of the user who performed the refund.
Parent ID	The parent transaction ID.
Device ID	Information about the device used to create the order.
Error code	The error code.
Source name	The source of the refund transaction.
Created at	The date and time when this refund was created.
Receipt	The receipt associated with this refund.
Payment details	Information about the payment, including credit card company and credit card number.