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refundPaymentAndRecreatePaymentSessionWorkflowInput

The data to create payment sessions.

payment_collection_idstring
The ID of the payment collection to create payment sessions for.
provider_idstring
The ID of the payment provider that the payment sessions are associated with. This provider is used to later process the payment sessions and their payments.
payment_idstring
The ID of the payment to refund.
amountBigNumberInput
The amount to refund.
customer_idstringOptional
The ID of the customer that the payment session should be associated with.
dataRecord<string, unknown>Optional
Custom data relevant for the payment provider to process the payment session. Learn more in this documentation.
contextRecord<string, unknown>Optional
Additional context that's useful for the payment provider to process the payment session. Currently all of the context is calculated within the workflow.
notestringOptional
The note to attach to the refund.
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