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SendEventForAppeasementToBillingAccount

Rule

Changed on:

29 Nov 2023

Overview

This rule sends an event to the billing workflow from an order workflow with a customer's billing account information and refund information to create a credit memo of type Credit with the refund amount for the order.

Plugin NameOrder 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.

UI Description

Sends an event to billing workflow from Order workflow with customer billing account information and refund information to create a credit memo of type Credit with the refund amount for Order.

Accepts

  • ORDER

Actions

  • This rule produces an event to the associated billing account.

Rule parameters

Parameter

Description

eventName

The event name for outgoing event.

Event attributes

This rule does not directly identify any event attributes.

Exceptions

This rule will throw an IllegalArgumentException

  • if the 
    `event name/entityReference in event attributes`
     property is not provided

All generated exceptions will be wrapped with RubixException**: 400.

Configuration example

1{
2  "name": "<ACCOUNTID>.order.SendEventForAppeasementToBillingAccount",
3  "props": {
4    "eventName": "Event name for outgoing event"
5  }
6}

Language: json

Version History

2023-08-03

v1.0.0

refers to plugin

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