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AI/Tool reference/Orders/Payments

Payments

Ez az oldal még csak angolul érhető el.

The 14 tools of the Payments toolset in the Orders area, with their permissions, approval rules and inputs.

Ezen az oldalon

Toolset payments, 14 tools.

Records

payment

A payment on an order, with its captures and refunds. A payment is found through the order: get the order with include payments for its payment ids.

  • Permission: orders.read
  • Tools: payment_list, payment_get
  • Sorts: created_at, updated_at

Filters on the list:

FilterTypeRequiredDescription
qstring
payment_session_idstring

payment_provider

A payment provider installed in the store; its id is what mark_paid and the order payments name. Which regions offer it is a setting a person makes.

  • Permission: orders.read
  • Tools: payment_provider_list

Filters on the list:

FilterTypeRequiredDescription
is_enabledbooleanOnly enabled providers

refund_reason

A reason a refund can be filed under; pass its id to payment_refund.

  • Permission: orders.read
  • Tools: refund_reason_list, refund_reason_get
  • Sorts: created_at

Filters on the list:

FilterTypeRequiredDescription
qstring

Actions

order_credit_line_create

Settle an order's pending difference with a credit line instead of a payment or refund.

Only valid while the order has a pending difference: a positive amount settles money the customer still owes, a negative one money owed back, and neither may exceed the difference. amount is in the order currency. reference says what the credit is for and reference_id points at it. Nothing is charged or paid out.

  • Action key: order_credit_line.create
  • Permission: orders.refund
  • Approval: Always waits for a person to approve it.
  • Effect: Changes the live store.
  • Retries: runs at most once; a repeat with the same idempotency key returns the first result.
FieldTypeRequiredDescription
order_idstringyesOrder ID (order_…)
amountnumberyesCredit in the order currency; negative when money is owed back
referencestringyesWhat the credit is for, such as "refund". at least 1 characters
reference_idstringyesID of the thing the credit refers to. at least 1 characters
metadatamap of string or number or boolean or list of any value or map of any value or null

Example input:

{
  "order_id": "019bb3ef-6501-7dc3-a2e7-726e91520b7a",
  "amount": -1200,
  "reference": "refund",
  "reference_id": "refund_01J9"
}

payment_capture

Capture an authorized payment, in full or in part.

Most card and wallet providers settle a payment once: they capture only everything still open, and a smaller amount is refused with payment_partial_capture_unsupported. Then capture in full and refund the difference instead.

  • Action key: payment.capture
  • Permission: orders.write
  • Approval: Always waits for a person to approve it.
  • Effect: Changes the live store.
  • Retries: runs at most once; a repeat with the same idempotency key returns the first result.
FieldTypeRequiredDescription
payment_idstringyesPayment ID (pay_…)
amountnumberOmit to capture the full authorized amount. above 0

Example inputs:

{
  "payment_id": "019bb4b5-6430-7a01-8e17-6df1bfccb8e5"
}
{
  "payment_id": "019bb4b5-6430-7a01-8e17-6df1bfccb8e5",
  "amount": 4990
}

payment_collection_create

Open a payment collection on an order for an amount still to be paid.

Nothing is charged: it only opens the amount for payment. Mark it paid with payment_mark_paid once the money arrived.

  • Action key: payment_collection.create
  • Permission: orders.write
  • Approval: Always waits for a person to approve it.
  • Effect: Changes the live store.
  • Retries: runs at most once; a repeat with the same idempotency key returns the first result.
FieldTypeRequiredDescription
order_idstringyes
amountnumberyesabove 0

Example input:

{
  "order_id": "019bb3ef-6501-7dc3-a2e7-726e91520b7a",
  "amount": 4990
}

payment_collection_delete

Delete a payment collection that holds no payment yet.

  • Action key: payment_collection.delete
  • Permission: orders.write
  • Approval: Always waits for a person to approve it.
  • Effect: Changes the live store.
  • Destructive: in compact mode it runs with run_destructive_action.
  • Retries: safe to repeat with the same input.
FieldTypeRequiredDescription
payment_collection_idstringyesPayment collection ID from the order

Example input:

{
  "payment_collection_id": "019bb4e4-0993-7733-bdd6-6e58e38f7703"
}

payment_mark_paid

Record an order's payment as received outside the store, e.g. a bank transfer.

Takes the payment collection id from the order (get the order with include payments). Nothing is charged; the payment is only recorded as paid.

  • Action key: payment.mark_paid
  • Permission: orders.write
  • Approval: Always waits for a person to approve it.
  • Effect: Changes the live store.
  • Retries: runs at most once; a repeat with the same idempotency key returns the first result.
FieldTypeRequiredDescription
payment_collection_idstringyesPayment collection ID (pay_col_…) from the order
order_idstringyes
provider_idstringPayment provider to record it under

Example input:

{
  "payment_collection_id": "019bb4e4-0993-7733-bdd6-6e58e38f7703",
  "order_id": "019bb3ef-6501-7dc3-a2e7-726e91520b7a"
}

payment_refund

Refund part or all of a captured payment.

Omit amount to refund everything not yet refunded. Amounts are in the payment currency. A dry run reports how much is still refundable without refunding anything; list reasons with refund_reason_list.

  • Action key: payment.refund
  • Permission: orders.refund
  • Approval: Always waits for a person to approve it.
  • Effect: Changes the live store.
  • Destructive: in compact mode it runs with run_destructive_action.
  • Retries: runs at most once; a repeat with the same idempotency key returns the first result.
  • Dry run: supported, with dry_run set to true.
FieldTypeRequiredDescription
payment_idstringyesPayment ID (pay_…)
amountnumberabove 0
refund_reason_idstring
notestringInternal note

Example inputs:

{
  "payment_id": "019bb4b5-6430-7a01-8e17-6df1bfccb8e5"
}
{
  "payment_id": "019bb4b5-6430-7a01-8e17-6df1bfccb8e5",
  "amount": 1200,
  "note": "damaged on arrival"
}

refund_reason_create

Add a reason a refund can be filed under.

  • Action key: refund_reason.create
  • Permission: orders.write
  • Approval: Waits for approval when the store requires it for this action.
  • Effect: Changes the live store.
  • Retries: runs at most once; a repeat with the same idempotency key returns the first result.
FieldTypeRequiredDescription
labelstringyesShown in the refund form
codestringyesShort code, e.g. damaged
descriptionstring or null

Example input:

{
  "label": "Damaged on arrival",
  "code": "damaged"
}

refund_reason_delete

Delete a refund reason; refunds already filed under it keep their record.

  • Action key: refund_reason.delete
  • Permission: orders.write
  • Approval: Always waits for a person to approve it.
  • Effect: Changes the live store.
  • Destructive: in compact mode it runs with run_destructive_action.
  • Retries: safe to repeat with the same input.
FieldTypeRequiredDescription
refund_reason_idstringyesRefund reason ID from refund_reason_list

Example input:

{
  "refund_reason_id": "019bb65c-0f78-7003-af13-95ac276a7aeb"
}

refund_reason_update

Change the label, code or description of a refund reason.

  • Action key: refund_reason.update
  • Permission: orders.write
  • Approval: Waits for approval when the store requires it for this action.
  • Effect: Changes the live store.
  • Retries: safe to repeat with the same input.
FieldTypeRequiredDescription
refund_reason_idstringyesRefund reason ID from refund_reason_list
labelstringShown in the refund form
codestringShort code, e.g. damaged
descriptionstring or null

Example input:

{
  "refund_reason_id": "019bb65c-0f78-7003-af13-95ac276a7aeb",
  "label": "Arrived damaged"
}
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