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BridgeConnecteurStable

Create supplier refund from transaction (Bridge)

Creates a canonical supplier refund from a positive Bridge transaction linked to a previous disbursement.

Vue d’ensemble

Create supplier refund from Bridge transaction materializes a supplier return of funds when an incoming Bridge transaction matches an earlier disbursement.

The refund is an observed banking fact, distinct from the original supplier payment.

Process example

Transaction Bridge + Supplier payment
Créer un remboursement sortant depuis une transaction (Bridge)
Transaction Bridge + Supplier payment

Exemple simplifié d’utilisation de Créer un remboursement sortant depuis une transaction (Bridge) dans un processus Ormuz.

Parameters 3

Contexte principal

Objects and configuration that determine the Bridge operation.

extension_config_idRequisref(extension_config:bridge)
Active Bridge configuration used for this operation. It determines the Bridge API credentials and environment; the merchant remains the merchant of the current process.

Other parameters

transactionRequisBridge transaction
Bridge bank transaction used as external evidence of the financial movement to materialize or reconcile with an existing Ormuz object.
supplier_paymentRequisSupplier payment
Ormuz disbursement that the Bridge transaction must match in order to confirm execution or materialize an incoming refund.

Outputs 4

Session and traceability

Session identifiers, mappings, and creation indicators.

extension_object_mappingextension object mapping
Traceability link between the primary Bridge object produced by the node and the Ormuz object with which it is associated.
createdboolean
Whether the node created a new Bridge object. false means an already-associated object was found and reused.

Other outputs

transactionBridge transaction
Bridge bank transaction used as evidence of the financial movement handled by the node.
supplier_refundSupplier payment
Ormuz supplier refund created from the observed return of funds.

Behavior

Validate the returned funds

The node checks the positive movement and the disbursement to which it relates.

Create or reread the refund

The canonical fact is materialized or reused through provider correlation.

Preserve provenance

The transaction and refund are exposed with their mapping.

Limits and responsibilities

  • The node requires a source supplier payment; an isolated bank credit is not automatically interpreted as a supplier refund.
  • The financial characteristics of the refund come from Bridge and are not freely editable by the process.
  • Creation is idempotent for the same correlated provider transaction.