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CreateCreditMemoFromAppeasement

Rule

Changed on:

2 Jan 2024

Overview

The rule creates a CreditMemo for the BillingAccount using the supplied Order details.

Plugin NameOrder Reference Module
Namespace{{accountId}}.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.

UI Description

Creates a CreditMemo for the BillingAccount using the supplied Order details.

Accepts

  • ORDER
  • BILLING ACCOUNT

Actions

  • This rule produces a mutation that creates a credit memo

Rule parameters

Parameter

Description

creditMemoType

Type of credit memo. Default value = CREDIT_MEMO

creditMemoItemType

Type of credit memo item. Default value = CREDIT_MEMO_ITEM

Event attributes

Parameter

Description

Data Type

Required?

entityReference

The order reference

EntityReference object

Required

appeasementInfo

The appeasement info for calculate tax data

AppeasementAttributes object

Required

Exceptions

This rule will throw an IllegalArgumentException

  • if the 
    `entityRef/retailerId/entityReference/appeasementInfo`
     property is not provided
  • if order not found
  • if 
    `orderItem`
     not found or 
    `orderItem`
     without currency
  • if return settings 
    `DEFAULT_TAX_TYPE`
     not found or invalid
  • if 
    `defaultTariff`
     invalid

All generated exceptions will be wrapped with RubixException: 422.

Configuration example

1{
2  "name": "<ACCOUNTID>.order.CreateCreditMemoFromAppeasement",
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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