Create a new customer return against an existing sales order. Use transaction_type to control whether a
refund order is generated alongside the return:
return-only (default): just the return orderrefund-only: refund only, no return orderreturn-and-refund: both, linkedReturns are created in Pending status. Call PATCH /returns/{id}/receive to mark them received and
(optionally) restock inventory.
Documentation Index
Fetch the complete documentation index at: https://docs.joinluminous.com/llms.txt
Use this file to discover all available pages before exploring further.
Authenticate using a bearer token. To create a token, navigate to /settings/api-tokens and click Create API Token.
1Optional. When 1, the return is created already received.
0, 1 When true, inventory is restocked on receive (default behavior).
return-only, refund-only, return-and-refund Created
A customer return for a sales order — return-only, refund-only, or return-and-refund. Status is Pending until received, then Received.