A Spree::Reimbursement represents your store's compensation to the customer
who is returning items. For example, if a customer is not happy with the quality
of your product and they decide to return it, your store may want to offer them
store credit for the price of the item.
A Spree::Reimbursement can represent the reimbursement of one or many
Spree::ReturnItems. However, if the return items have different
Spree::ReimbursementTypes assigned, then multiple reimbursements are created
for a single customer return.
Each Spree:Reimbursement object has the following attributes:
number: A unique eleven-character number that identifies the reimbursement.
The number starts with RI. For example: RI123456789.reimbursement_status: The status of the current reimbursement.customer_return_id: The ID for the Spree::CustomerReturn that is
associated with this reimbursement.order_id: The ID for the Spree::Order that is associated with the items on
the reimbursement.total: The total value of the reimbursement. Depending on the
Spree::ReimbursementType, this value may be nil.Solidus is an open source platform supported by the community. We encourage everyone using Solidus to contribute back to the documentation and the code.
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