Commerce Returns
Process returns from request through approval and refund.
How It Works
- •Locate the order and create a return request.
- •Approve or reject the return based on policy.
- •Receive items and trigger refund or exchange.
- •Update inventory as needed.
Usage
- •CLI:
stateset-returns ...orstateset-direct returns <action> - •Writes require
--apply. - •MCP tools:
list_returns,get_return,create_return,approve_return,reject_return.
Output
json
{"status":"approved","return_id":"rma_123","refund_amount":79.99}
Present Results to User
- •Return status, reasons, and refund/exchange details.
- •Inventory adjustments made.
- •Any customer-facing next steps.
Troubleshooting
- •Return not eligible: verify policy window and status.
- •Refund mismatch: confirm totals and fees.
References
- •references/returns-flow.md
- •/home/dom/stateset-icommerce/cli/.claude/skills/commerce-returns/SKILL.md
- •/home/dom/stateset-icommerce/examples/workflows.md