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Capture and Refund Order

A 2-step recipe with Tamara. We can help you get access.

Recipe · 2 steps

Capture and Refund Order

with Tamara

Capture an authorised Tamara order and then refund part or all of it.

  1. Perform a full or partial capture against the authorised order, confirming shipment or fulfilment of items to the customer.
  2. Process a partial or full refund against the captured order using the modern simplified-refund surface (no capture ids required).
What you'll need to have ready
  • merchantToken: Tamara-issued merchant API bearer token.
  • orderId: The Tamara order_id (uuid) to capture then refund.
  • captureAmount: Money object (amount + currency) to capture.
  • shippingInfo: Shipping info (shipped_at, shipping_company, tracking_number, tracking_url).
  • refundAmount: Money object (amount + currency) to refund.
  • refundComment: Reason/comment recorded against the refund.
  • merchantRefundId: Optional merchant-side refund id for idempotency/reconciliation.
For your developer

Arazzo workflow tamara:capture-and-refund-order, 2 operations: captureOrder → simplifiedRefund. Specs on APIs.io.