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Everything posted by Greg_C

  1. Refund is probably an incorrect word for it because like you said it was not processed by Squarespace for payment. I'm really trying to remove a line item from the imported Squarespace order. The use case is the supplier has an in Squarespace to fulfill and one of the items is not available so remove the item from the order.
  2. Is it possible to cancel an order that is in "Pending" status using the API?
  3. Is there a way to partially refund an imported order? I am creating orders in using POST https://api.squarespace.com/{api-version}/commerce/orders and it appears an imported order only has the "Mark Refunded" button for refunding the entire order instead of "Issue Refund" that is available on a non-imported order.
  4. Is it possible to change the status of an order to "CANCELED" or "PENDING" using the commerce API? The documentation shows how to change it to "FULFILLED" (below) but not "CANCELED" or "PENDING". POST https://api.squarespace.com/{api-version}/commerce/orders/{id}/fulfillments
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