TwoConnecteurStable

Refund credit note (Two)

Creates or reuses a Two refund corresponding to an issued Ormuz credit note on a fulfilled sale.

Avoir Ormuz

Rembourser un avoir (Two)

Partiellement remboursée

Entièrement remboursée

Rejetée

Échec

Refund Two

extension_object_mapping

Vue d’ensemble

Creates or reuses a Two refund corresponding to an issued Ormuz credit note on a fulfilled sale.

After a product return, issue a credit note then ask Two to reduce the corresponding financed sale.

extension_config_idRequisref(extension_config:two)

Two configuration used for this operation. It determines provider identifiers, capabilities, and environment.

credit_noteRequisInvoice

Issued Ormuz credit note whose source invoice and order determine the Two tranche to refund.

reasonOptionnelstring

Optional business reason for the refund sent to Two.

refundTwo refund

Normalized Two refund created or reused for the credit note.

extension_object_mappingextension object mapping

Durable mapping between the Two object and its Ormuz anchor object.

createdboolean

Whether execution created a new Two resource/mapping instead of reusing an existing one.

selected_routestring

Normalized business state selected by the node; the route must be explicitly handled by the process.

The credit note's source invoice/order resolves the Two tranche to refund. The refund mapping avoids duplicates on resume.

An Ormuz credit note must represent the real commercial fact before requesting the Two refund.
The route indicates whether the refund partially or fully covers the tranche.