RemovePendingRefundCommand

Removes a pending refund from the eligible refunds tracking when it’s no longer needed for automatic authorization.

Schema

{
  "$schema": "http://json-schema.org/draft-07/schema#",
  "type": "object",
  "title": "RemovePendingRefundCommand",
  "description": "Command to remove a pending refund from the eligible refunds list",
  "properties": {
    "accountId": {
      "type": "object",
      "description": "Account identifier",
      "properties": {
        "value": {
          "type": "string",
          "format": "uuid",
          "description": "The unique account UUID"
        }
      },
      "required": ["value"]
    },
    "pendingRefundId": {
      "type": "object",
      "description": "Pending refund identifier",
      "properties": {
        "value": {
          "type": "string",
          "format": "uuid",
          "description": "The unique pending refund UUID"
        }
      },
      "required": ["value"]
    },
    "reason": {
      "type": "string",
      "description": "Reason for removing the pending refund",
      "example": "Refund processed successfully"
    }
  },
  "required": ["accountId", "pendingRefundId"],
  "additionalProperties": false
}

Purpose

This command removes a managed transaction from the eligible pending refunds map, typically when the refund has been processed, cancelled, or is no longer eligible for automatic authorization.

Key Attributes

ID: Merchant account aggregate identifier
Managed Transaction ID: Unique identifier for the managed transaction to remove

Business Rules

Only removes the refund if it exists in the eligible refunds map
Used when refunds are processed manually or become ineligible

Result

Produces a RemovePendingRefundEvent when the managed transaction exists in the map.

RemovePendingRefundCommand (v1.0.0)

Command to remove a pending refund from the eligible refunds list