Input object to add a new refund beneficiary for a specific order and shipment. Use this when linking a bank account or UPI ID as the destination for refunds.
Fields
details
BeneficiaryDetailsInput!Required
Details of the beneficiary (bank account or UPI). See `BeneficiaryDetailsInput` for required fields.
order_id
String!Required
Unique identifier of the order for which the refund is being created.
shipment_id
String!Required
Unique identifier of the shipment linked to the specified order.
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