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BRIM Charge an Account and Refund It

A 3-step recipe with SAP BRIM (Billing and Revenue Innovation Management). We can help you get access.

Recipe · 3 steps

BRIM Charge an Account and Refund It

with SAP BRIM (Billing and Revenue Innovation Management) · Rating & Charging

Charge an account and refund the resulting charge.

  1. Execute a charge against the account.
  2. Refund the charge that was just executed.
  3. Read the account balance to confirm the refund was applied.
What you'll need to have ready
  • accountId: Identifier of the account to charge and refund.
  • amountValue: Amount value to charge.
  • currency: ISO 4217 currency code for the charge and refund.
  • chargeType: Charging model (PREPAID or POSTPAID).
  • refundReason: Optional reason recorded for the refund.
For your developer

Arazzo workflow sap-brim-billing-and-revenue-innovation-management:charge-and-refund, 3 operations: chargeAccount → refundCharge → getAccountBalance. Specs on APIs.io.

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