// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
import { maybeFilter } from 'dodopayments-mcp/filtering';
import { Metadata, asTextContentResult } from 'dodopayments-mcp/tools/types';
import { Tool } from '@modelcontextprotocol/sdk/types.js';
import DodoPayments from 'dodopayments';
export const metadata: Metadata = {
resource: 'refunds',
operation: 'write',
tags: [],
httpMethod: 'post',
httpPath: '/refunds',
operationId: 'create_refund_handler',
};
export const tool: Tool = {
name: 'create_refunds',
description:
"When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\n\n\n# Response Schema\n```json\n{\n $ref: '#/$defs/refund',\n $defs: {\n refund: {\n type: 'object',\n properties: {\n business_id: {\n type: 'string',\n description: 'The unique identifier of the business issuing the refund.'\n },\n created_at: {\n type: 'string',\n description: 'The timestamp of when the refund was created in UTC.',\n format: 'date-time'\n },\n customer: {\n $ref: '#/$defs/customer_limited_details'\n },\n is_partial: {\n type: 'boolean',\n description: 'If true the refund is a partial refund'\n },\n metadata: {\n type: 'object',\n description: 'Additional metadata stored with the refund.',\n additionalProperties: true\n },\n payment_id: {\n type: 'string',\n description: 'The unique identifier of the payment associated with the refund.'\n },\n refund_id: {\n type: 'string',\n description: 'The unique identifier of the refund.'\n },\n status: {\n $ref: '#/$defs/refund_status'\n },\n amount: {\n type: 'integer',\n description: 'The refunded amount.'\n },\n currency: {\n $ref: '#/$defs/currency'\n },\n reason: {\n type: 'string',\n description: 'The reason provided for the refund, if any. Optional.'\n }\n },\n required: [ 'business_id',\n 'created_at',\n 'customer',\n 'is_partial',\n 'metadata',\n 'payment_id',\n 'refund_id',\n 'status'\n ]\n },\n customer_limited_details: {\n type: 'object',\n properties: {\n customer_id: {\n type: 'string',\n description: 'Unique identifier for the customer'\n },\n email: {\n type: 'string',\n description: 'Email address of the customer'\n },\n name: {\n type: 'string',\n description: 'Full name of the customer'\n },\n phone_number: {\n type: 'string',\n description: 'Phone number of the customer'\n }\n },\n required: [ 'customer_id',\n 'email',\n 'name'\n ]\n },\n refund_status: {\n type: 'string',\n enum: [ 'succeeded',\n 'failed',\n 'pending',\n 'review'\n ]\n },\n currency: {\n type: 'string',\n enum: [ 'AED',\n 'ALL',\n 'AMD',\n 'ANG',\n 'AOA',\n 'ARS',\n 'AUD',\n 'AWG',\n 'AZN',\n 'BAM',\n 'BBD',\n 'BDT',\n 'BGN',\n 'BHD',\n 'BIF',\n 'BMD',\n 'BND',\n 'BOB',\n 'BRL',\n 'BSD',\n 'BWP',\n 'BYN',\n 'BZD',\n 'CAD',\n 'CHF',\n 'CLP',\n 'CNY',\n 'COP',\n 'CRC',\n 'CUP',\n 'CVE',\n 'CZK',\n 'DJF',\n 'DKK',\n 'DOP',\n 'DZD',\n 'EGP',\n 'ETB',\n 'EUR',\n 'FJD',\n 'FKP',\n 'GBP',\n 'GEL',\n 'GHS',\n 'GIP',\n 'GMD',\n 'GNF',\n 'GTQ',\n 'GYD',\n 'HKD',\n 'HNL',\n 'HRK',\n 'HTG',\n 'HUF',\n 'IDR',\n 'ILS',\n 'INR',\n 'IQD',\n 'JMD',\n 'JOD',\n 'JPY',\n 'KES',\n 'KGS',\n 'KHR',\n 'KMF',\n 'KRW',\n 'KWD',\n 'KYD',\n 'KZT',\n 'LAK',\n 'LBP',\n 'LKR',\n 'LRD',\n 'LSL',\n 'LYD',\n 'MAD',\n 'MDL',\n 'MGA',\n 'MKD',\n 'MMK',\n 'MNT',\n 'MOP',\n 'MRU',\n 'MUR',\n 'MVR',\n 'MWK',\n 'MXN',\n 'MYR',\n 'MZN',\n 'NAD',\n 'NGN',\n 'NIO',\n 'NOK',\n 'NPR',\n 'NZD',\n 'OMR',\n 'PAB',\n 'PEN',\n 'PGK',\n 'PHP',\n 'PKR',\n 'PLN',\n 'PYG',\n 'QAR',\n 'RON',\n 'RSD',\n 'RUB',\n 'RWF',\n 'SAR',\n 'SBD',\n 'SCR',\n 'SEK',\n 'SGD',\n 'SHP',\n 'SLE',\n 'SLL',\n 'SOS',\n 'SRD',\n 'SSP',\n 'STN',\n 'SVC',\n 'SZL',\n 'THB',\n 'TND',\n 'TOP',\n 'TRY',\n 'TTD',\n 'TWD',\n 'TZS',\n 'UAH',\n 'UGX',\n 'USD',\n 'UYU',\n 'UZS',\n 'VES',\n 'VND',\n 'VUV',\n 'WST',\n 'XAF',\n 'XCD',\n 'XOF',\n 'XPF',\n 'YER',\n 'ZAR',\n 'ZMW'\n ]\n }\n }\n}\n```",
inputSchema: {
type: 'object',
properties: {
payment_id: {
type: 'string',
description: 'The unique identifier of the payment to be refunded.',
},
items: {
type: 'array',
description: 'Partially Refund an Individual Item',
items: {
type: 'object',
properties: {
item_id: {
type: 'string',
description: 'The id of the item (i.e. `product_id` or `addon_id`)',
},
amount: {
type: 'integer',
description: 'The amount to refund. if None the whole item is refunded',
},
tax_inclusive: {
type: 'boolean',
description: 'Specify if tax is inclusive of the refund. Default true.',
},
},
required: ['item_id'],
},
},
metadata: {
type: 'object',
description: 'Additional metadata associated with the refund.',
additionalProperties: true,
},
reason: {
type: 'string',
description: 'The reason for the refund, if any. Maximum length is 3000 characters. Optional.',
},
jq_filter: {
type: 'string',
title: 'jq Filter',
description:
'A jq filter to apply to the response to include certain fields. Consult the output schema in the tool description to see the fields that are available.\n\nFor example: to include only the `name` field in every object of a results array, you can provide ".results[].name".\n\nFor more information, see the [jq documentation](https://jqlang.org/manual/).',
},
},
required: ['payment_id'],
},
annotations: {},
};
export const handler = async (client: DodoPayments, args: Record<string, unknown> | undefined) => {
const { jq_filter, ...body } = args as any;
return asTextContentResult(await maybeFilter(jq_filter, await client.refunds.create(body)));
};
export default { metadata, tool, handler };
