Create credit note payment refunds
Creates bank-refund intents corresponding to issued credit notes from the payment allocations that actually funded the invoices.
Contexte financier
Create credit note payment refunds
Finance
Typed result
Vue d’ensemble
Creates bank-refund intents corresponding to issued credit notes from the payment allocations that actually funded the invoices.
Exemple
Prepare bank-transfer refunds after identifying which Payments funded the credited invoices.
Parameters 2
credit_notes
Issued credit notes for which refund intents must be created from the payments that actually funded them.
aggregation
Intent grouping mode: one per credit note or aggregation by parent payment when the contract allows it.
Outputs 1
payment_refunds
Payment-refund intents created from credit notes and actual payment allocations.
Behavior
The node follows actual payment allocations and creates intents per credit note or aggregated by parent Payment.
Key point Always distinguish the canonical object created by Ormuz from any external effect. A payment or refund intent in
draft status does not prove that a provider executed the movement of funds.Limits and responsibilities
- The relationship to the parent payment comes from payment allocations, not merely similar amounts.
- Created intents are not confirmation of a bank refund.