shopify-admin-refund-and-reorder

name	shopify-admin-refund-and-reorder
role	customer-support
description	Process a full or partial refund on an order and optionally create a replacement draft order for the customer.
toolkit	shopify-admin, shopify-admin-execution
api_version	2025-01
graphql_operations	["order:query","refundCreate:mutation","draftOrderCreate:mutation"]
status	stable
compatibility	Claude Code, Cursor, Codex, Gemini CLI

Purpose

Processes refunds and creates replacement orders without navigating the Shopify admin UI. This skill handles both the refund and the optional replacement draft order in a single workflow.

Prerequisites

• Authenticated Shopify CLI session: shopify auth login --store <domain>
• API scopes: read_orders, write_orders

Parameters

Parameter	Type	Required	Default	Description
store	string	yes	—	Store domain (e.g., mystore.myshopify.com)
format	string	no	human	Output format: human or json
dry_run	bool	no	false	Preview operations without executing mutations
order_id	string	yes	—	GID of the order (e.g., gid://shopify/Order/12345)
refund_line_items	array	no	all refundable	Array of {line_item_id, quantity} to refund; if omitted, refunds all refundable quantities
reason	string	no	other	Refund reason: customer, fraud, inventory, declined, other
create_replacement	bool	no	false	If true, create a draft order with the same line items after refund
notify_customer	bool	no	true	Send refund notification email to customer

Safety

⚠️ Steps 2 and 3 execute irreversible financial mutations. refundCreate cannot be undone — once a refund is processed, the payment cannot be re-captured. draftOrderCreate creates a new draft order that must be invoiced and paid separately. Run with dry_run: true to verify the refund line items and amounts before committing. Verify refundableQuantity per line item from Step 1 before proceeding.

Workflow Steps

1. OPERATION: order — query Inputs: id: <order_id> Expected output: Full order with displayFinancialStatus, lineItems (with refundableQuantity), transactions, customer, shippingAddress; verify order is refundable before proceeding

2. OPERATION: refundCreate — mutation Inputs: input.orderId, input.refundLineItems (from parameter or all refundable), input.notify, input.note: <reason> Expected output: refund.id, refund.totalRefundedSet, userErrors

3. OPERATION: draftOrderCreate — mutation (only if create_replacement: true) Inputs: input.lineItems (from original order line items), input.customerId, input.shippingAddress, input.note: "Replacement for order <name>" Expected output: draftOrder.id, draftOrder.name, draftOrder.invoiceUrl, userErrors

GraphQL Operations

# order:query — validated against api_version 2025-01
query OrderForRefund($id: ID!) {
  order(id: $id) {
    id
    name
    displayFinancialStatus
    displayFulfillmentStatus
    totalPriceSet {
      shopMoney { amount currencyCode }
    }
    lineItems(first: 50) {
      edges {
        node {
          id
          title
          quantity
          refundableQuantity
          variant {
            id
            sku
            price
          }
        }
      }
    }
    transactions(first: 10) {
      id
      kind
      status
      amountSet {
        shopMoney { amount currencyCode }
      }
      gateway
    }
    refunds {
      id
      createdAt
      totalRefundedSet {
        shopMoney { amount currencyCode }
      }
    }
    customer {
      id
      defaultEmailAddress 
        emailAddress
      
      firstName
      lastName
    
    shippingAddress 
      address1
      city
      province
      country
      zip
    
  

# refundCreate:mutation — validated against api_version 2025-01
mutation RefundCreate($input: RefundInput!) {
  refundCreate(input: $input) {
    refund {
      id
      createdAt
      totalRefundedSet {
        shopMoney { amount currencyCode }
      }
    }
    userErrors {
      field
      message
    }
  }
}

# draftOrderCreate:mutation — validated against api_version 2025-01
mutation DraftOrderCreate($input: DraftOrderInput!) {
  draftOrderCreate(input: $input) {
    draftOrder {
      id
      name
      invoiceUrl
    }
    userErrors {
      field
      message
    }
  }
}

Session Tracking

Claude MUST emit the following output at each stage. This is mandatory.

On start, emit:

╔══════════════════════════════════════════════╗
║  SKILL: refund-and-reorder                   ║
║  Store: <store domain>                       ║
║  Started: <YYYY-MM-DD HH:MM UTC>             ║
╚══════════════════════════════════════════════╝

After each step, emit:

[N/TOTAL] <QUERY|MUTATION>  <OperationName>
          → Params: <brief summary of key inputs>
          → Result: <count or outcome>

If dry_run: true, prefix every mutation step with [DRY RUN] and do not execute it.

On completion, emit:

For format: human (default):

══════════════════════════════════════════════
OUTCOME SUMMARY
  Order:               <name>
  Refund ID:           <id>
  Amount refunded:     <amount> <currency>
  Replacement draft:   <draft order name or "none">
  Errors:              0
  Output:              none
══════════════════════════════════════════════

For format: json, emit:

{
  "skill": "refund-and-reorder",
  "store": "<domain>",
  "started_at": "<ISO8601>",
  "completed_at": "<ISO8601>",
  "dry_run": false,
  "steps": [
    { "step": 1, "operation": "OrderForRefund", "type": "query", "params_summary": "order <id>", "result_summary": "<status>", "skipped": false },
    { "step": 2, "operation":          
                 
  
   
     
     
     
     
     
     
     
     
  

Output Format

No CSV output. The session completion summary reports the refund ID and amount. If create_replacement: true, the draft order name and invoice URL are included in the output.

Error Handling

Error	Cause	Recovery
refundableQuantity is 0	Line item already fully refunded	Check order refund history
userErrors from refundCreate	Invalid refund amounts or order not refundable	Check displayFinancialStatus — must not be REFUNDED
userErrors from draftOrderCreate	Invalid line items or customer	Verify product variants still exist
Order not found	Invalid order GID	Use order-lookup-and-summary skill to find the correct order ID

Best Practices

1. Always run dry_run: true first — Step 2 is irreversible. Verify refundableQuantity per line item in Step 1 output before committing.
2. For partial refunds, specify refund_line_items explicitly — omitting it refunds all refundable items, which may not be intended.
3. The create_replacement draft order is not automatically invoiced or fulfilled — share invoiceUrl with the customer for payment.
4. Use notify_customer: false for internal corrections where the customer should not be alerted.
5. Check displayFinancialStatus from Step 1 — if it is REFUNDED, there is nothing left to refund.