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refundPaymentStep - Medusa Core Workflows Reference
This documentation provides a reference to the refundPaymentStep
. It belongs to the @medusajs/medusa/core-flows
package.
This step refunds a payment.
Input#
RefundPaymentStepInput
RefundPaymentStepInput
RefundPaymentStepInput
RefundPaymentStepInputOutput#
PaymentDTO
PaymentDTO
PaymentDTO
PaymentDTOid
stringThe ID of the payment.
id
stringamount
BigNumberValueThe payment's total amount.
amount
BigNumberValuecurrency_code
stringThe ISO 3 character currency code of the payment.
currency_code
stringprovider_id
stringThe ID of the associated payment provider.
provider_id
stringpayment_collection_id
stringThe ID of the associated payment collection.
payment_collection_id
stringThe raw amount of the payment.
The authorized amount of the payment.
The raw authorized amount of the payment.
cart_id
stringOptionalThe ID of the associated cart.
cart_id
stringOptionalorder_id
stringOptionalThe ID of the associated order.
order_id
stringOptionalorder_edit_id
stringOptionalThe ID of the associated order edit.
order_edit_id
stringOptionalcustomer_id
stringOptionalThe ID of the associated customer.
customer_id
stringOptionaldata
Record<string, unknown>OptionalThe data relevant for the payment provider to process the payment.
data
Record<string, unknown>Optionalcreated_at
string | DateOptionalWhen the payment was created.
created_at
string | DateOptionalupdated_at
string | DateOptionalWhen the payment was updated.
updated_at
string | DateOptionalcaptured_at
string | DateOptionalWhen the payment was captured.
captured_at
string | DateOptionalcanceled_at
string | DateOptionalWhen the payment was canceled.
canceled_at
string | DateOptionalThe sum of the associated captures' amounts.
The sum of the associated captures' raw amounts.
The sum of the associated refunds' amounts.
The sum of the associated refunds' raw amounts.
The associated captures.
The associated refunds.
The associated payment collection.
The payment session from which the payment is created.
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