SendEventForAppeasementToBillingAccount
Changed on:
8 Aug 2025
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 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.
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}