Skip to main content
GET
Error

Headers

x-frate-api-token
string | null

Query Parameters

return_group_id
integer | null
email
string | null
order_id
integer | null
order_name
string | null
tracking_code
string | null
min_created_at
string<date-time> | null
max_created_at
string<date-time> | null
min_updated_at
string<date-time> | null
max_updated_at
string<date-time> | null
min_shipped_at
string<date-time> | null
max_shipped_at
string<date-time> | null
limit
integer | null
offset
integer | null

Response

Successful Response

id
integer
required

Unique identifier for the return group

return_method
enum<string>
required

The method used for the return

Available options:
TRADITIONAL,
SELF_SHIP,
STORE_DROP_OFF,
RETURN_BEAR,
HAPPY_RETURNS,
GLOBAL_E,
ECODROP
created_at
string
required

ISO 8601 timestamp when the return group was created

updated_at
string
required

ISO 8601 timestamp when the return group was last updated

return_outcome
enum<string> | null
required

The outcome of the return

Available options:
credit,
refund,
exchange+refund,
exchange,
exchange+credit,
upsell
order
Order · object
required

The associated order for this return group

customer
Customer · object
required

The customer who initiated the return

shipments
Shipment · object[]
required

List of shipments associated with the returns in this group

returns
ReturnLineItem · object[]
required

List of individual returns that make up this return group

exchange_line_items
ExchangeLineItem · object[]
required

Line items for exchanges if the customer chose to exchange items

refund_transactions
RefundTransaction · object[]
required

List of refund transactions processed for this return group

suggested_refund
SuggestedRefund · object
required

Suggested refund amount and breakdown for this return group

type
string
default:return_group

The type identifier for this resource

Allowed value: "return_group"
credit_method
enum<string> | null

The method used for crediting the customer

Available options:
STORE_CREDIT,
ORIGINAL_PAYMENT_METHOD