Satim Payment Gateway Integration

GPL 3.0

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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"
}

Install Server

HTTP connection URL

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