Actions43
- Subaccount Actions
- Customer Actions
- Refund Actions
- Installment Actions
- Invoice Actions
- Subscription Actions
- Pix Key Actions
- QR Code Static Actions
- Payment Request Actions
- Charge Actions
- Psp (Payment Service Providers) Actions
Overview
This node operation creates a refund in the Woovi payment system. It is useful for automating refund processes by specifying refund details such as the refund amount, transaction ID, correlation ID, and an optional comment. For example, it can be used in e-commerce workflows to automatically issue refunds to customers based on certain conditions or triggers.
Use Case Examples
- Automatically refund a customer when an order is canceled.
- Issue partial refunds for returned items in an automated workflow.
Properties
| Name | Meaning |
|---|---|
| value | The refund value in cents, specifying the amount to be refunded. |
| transactionEndToEndId | Your transaction ID or endToEnd ID to track this refund uniquely. |
| correlationID | A unique identifier for the refund to ensure idempotency or tracking. |
| comment | An optional comment describing the refund. |
Output
JSON
refundId- The unique identifier of the created refund.status- The status of the refund after creation.value- The refunded amount in cents.transactionEndToEndId- The transaction ID associated with the refund.correlationID- The unique correlation ID for the refund.comment- The comment provided for the refund.
Dependencies
- Woovi API with an API key credential
Troubleshooting
- Ensure all required fields (value, transactionEndToEndId, correlationID) are provided and correctly formatted.
- Check API credentials and network connectivity if the refund creation fails.
- Error messages related to unsupported resource/operation indicate a mismatch in resource or operation parameters.
Links
- Woovi API Documentation - Official documentation for Woovi API endpoints and usage.