@spree/docs 0.1.276 → 0.1.277
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@@ -114,7 +114,7 @@ curl -X PATCH 'https://api.mystore.com/api/v3/admin/orders/or_xxx/returns/ret_xx
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Receiving takes the quantities the warehouse actually counted, because partial and damaged returns are normal rather than exceptional. A customer says three items are coming; two arrive; one of those can't be sold again. Only resellable goods go back into stock.
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Leave `items` out to receive everything as requested. Refunds default to whatever the return is still owed, and can go back to the original payment method or to store credit.
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Leave `items` out to receive everything as requested. Refunds default to whatever the return is still owed, and can go back to the original payment method or to store credit. A returned item is worth what the customer paid for it after discounts, not its list price, so a free gift sent back refunds nothing. Refunding a return that is owed nothing completes it with no money moved and no refund email; an amount of zero is refused on any return the customer is still owed money on.
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### Where the goods come back to
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@@ -193,6 +193,8 @@ A replacement creates a new [fulfillment](fulfillments.md) on the original order
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The replacement is filed under the order line it replaces, but it doesn't count toward that line's quantity. Editing the line later, from a claim or an [exchange](#exchanges), adds or removes only the goods the customer paid for and leaves the replacement where it is.
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A claim never refunds more than the customer paid for the claimed items after discounts. Each claim line reports that ceiling as `paid_amount`.
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## Exchanges
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An exchange works like a return, but ends by sending different items instead of refunding:
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