Overview

This node integrates with the Mollie API to manage refunds related to payments. Specifically, the 'Create Payment Refund' operation allows users to create a refund for a specified payment by providing the payment ID, currency, and refund value. This is useful in scenarios where a partial or full refund needs to be issued for a payment transaction, such as in e-commerce platforms or service billing systems.

Use Case Examples

1. Creating a refund for a payment of €1000.00 by specifying the payment ID, currency as EUR, and value as 1000.00.
2. Adding an optional description to the refund to provide context or reason for the refund.

Properties

Output

JSON

• id - The unique identifier of the created refund.
• amount
  • currency - The currency of the refund amount.
  • value - The value of the refund amount.
• description - Optional description of the refund.
• status - The status of the refund (e.g., pending, refunded).
• createdAt - Timestamp when the refund was created.

Dependencies

• Mollie API

Troubleshooting

• Ensure the API key provided is valid and has the necessary permissions to create refunds.
• Verify that the payment ID exists and is valid in the Mollie system before attempting to create a refund.
• Make sure the currency and value fields are correctly formatted; the value must have two decimals and no thousands separator.
• If the API returns an error, check the error message for details and adjust the input parameters accordingly.

Links

• Mollie API - Create Refund - Official Mollie API documentation for creating refunds.