CreateCreditMemoForRevisedOrder

Rule

Changed on:

28 Nov 2023

Overview

The rule creates a CreditMemo for the BillingAccount using the supplied revised order details and the old order as well.

Plugin Name	Order Reference Module
Namespace	[[account.id]].order

The Order Reference Module is the foundation for order-related implementations. It provides reference workflows for click & collect, home delivery and mixed baskets and those needed to build your own. Extensible by design, use this Module as a base to build a solution to your customers' needs.

Order Reference Module

UI Description

Creates a CreditMemo for the BillingAccount using the supplied revised order details and the old order as well.

Accepts

ORDER
BILLING ACCOUNT

Actions

This rule produces a createAction mutation that creates a credit memo

Rule parameters

Parameter	Description
creditMemoType	The credit memo type, default value = CREDIT_MEMO.
creditMemoItemType	The credit memo item type, default value = CREDIT_MEMO_ITEM.

Event attributes

Parameter	Description	Data Type	Required?
entityReference	The order reference	EntityReference object	Required

Exceptions

This rule will throw an IllegalArgumentException

if the
```
`accountId/retailerId/entityRef/entityReference`
```
in event attributes property is not provided
if the revised order with ref and its items not found or invalid
if the old order with ref and its items not found or invalid
if failed to set up the taxType
if failed to handle the money

All generated exceptions will be wrapped with RubixException: 422.

Configuration example

1{
2  "name": "<ACCCOUNTID>.order.CreateCreditMemoForRevisedOrder",
3  "props": {
4    "creditMemoType": "CREDIT_MEMO",
5    "creditMemoItemType": "CREDIT_MEMO_ITEM"
6  }
7}

Language: json

Version History

2023-08-04

v1.0.0

refers to plugin

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