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Thank you very much for providing this SDK. While working on the code related to returns and refunds, I encountered some confusion and would sincerely appreciate your clarification.
From the business perspective, when a buyer initiates a return or refund request, the seller can either approve or reject it. In this context, when the buyer initiates a return or refund request, does it correspond to the generation of returns data or Aftersale Eligibility data in the SDK? I'm struggling to fully understand the entire business flow.
I understand this might be a very basic question, but it seems somewhat different from the typical e-commerce system processes I’m familiar with. Once again, I kindly ask for your guidance on this matter.
Thank you!
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