ReasonForRefundEnum

BUYER_CANCEL

This enumeration value should be used if a full refund is being issued because the buyer initiated the cancellation of an order.

SELLER_CANCEL

This enumeration value should be used if a full refund is being issued because the seller initiated the cancellation of an order. A seller might cancel an order if an item is out of stock, or perhaps has become damaged since the creation of the listing.

ITEM_NOT_RECEIVED

This enumeration value should be used if a full refund is being issued because the buyer never received the item.

BUYER_RETURN

This enumeration value should be used if a full refund is being issued because the buyer has returned the buyer returned the item due to buyer remorse or another reason besides 'Not as Described'.

ITEM_NOT_AS_DESCRIBED

This enumeration value should be used if a partial or full refund is being issued because the buyer has stated that the item is 'Not as Described'.

OTHER_ADJUSTMENT

This enumeration value should be used if a partial or full refund is being issued for no specific reason.

SHIPPING_DISCOUNT

This enumeration value should be used if a partial refund is being issued due to the seller wanting to pass on a shipping discount to the buyer.