refund_order
Initiate refunds for completed orders by submitting order ID and amount in Algerian Dinars through the Satim Payment Gateway Integration system.
Instructions
Process refund for a completed order
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amountInDA | Yes | Refund amount in Algerian Dinars | |
| currency | No | Currency code | 012 |
| language | No | Language for response messages | |
| orderId | Yes | Order ID to refund |
Input Schema (JSON Schema)
{
"properties": {
"amountInDA": {
"description": "Refund amount in Algerian Dinars",
"type": "number"
},
"currency": {
"default": "012",
"description": "Currency code",
"type": "string"
},
"language": {
"description": "Language for response messages",
"enum": [
"AR",
"FR",
"EN"
],
"type": "string"
},
"orderId": {
"description": "Order ID to refund",
"type": "string"
}
},
"required": [
"orderId",
"amountInDA"
],
"type": "object"
}