Order .refund
POST /{namespace}/orders/{order}/refund
Refund returns all or part of an Order’s payment to the Customer and posts the reversing Entries.
- Noun
- Order
- Mode
do- Event
Order.refunded
Inputs
| Input | Type | Required | Description |
|---|---|---|---|
order | Order | required | The paid Order. |
amount | money | The amount. Defaults to the full payment. | |
reason | text | required | Why the money goes back. |
Outputs
| Output | Type | Required | Description |
|---|---|---|---|
order | Order | required | The refunded Order. |
Effects
- Emits
Order.refunded. - Performed by the Billing Specialist.
- One-way (money, customer): it waits out its delay window, and runs in the
sendanddomodes. - Checks the refund Limit; above it, opens an Approval and the Action waits.
Refuses when
| Check | Error | Fix | Then call |
|---|---|---|---|
| The input does not match the schema of the operation. | invalid-input | Read the schema of the operation, then send every required field with the right type. | Order.refund |
| The key is valid, but its scopes do not allow this operation. | forbidden | Use a key whose scopes cover the operation, or ask an owner of the namespace to grant them. | Order.refund |
| The record is not in a state that allows this Verb, so the call is refused. | refused | Read the record, run the Verb that moves it to an allowed state, then retry. | Order.refund |
When it waits
| Gate | Default |
|---|---|
| Decision class | Medium: one-way, bounded (money, customer) |
| Delay window | 1 business hour, in which a watcher can pause, redirect or cancel it; then it runs. |
| Limit | The spend Limit of the Permission or Mandate it runs under. |
| Over the Limit | It waits pending for an Approval from the Founder. Approved, it runs; refused, it ends refused with limit-exceeded; unanswered by its deadline, it ends canceled. |