Apex Developer Guide

Apex Developer Guide
Release Notes
Getting Started with Apex
Writing Apex
Running Apex
Invoking Apex
Apex Transactions and Governor Limits
Using Salesforce Features with Apex
Actions
Approval Processing
Authentication
Chatter Answers and Ideas
Use Cases for the CommercePayments Namespace
Payment Gateway Adapters
Payment Authorization Reversal Service
Tokenization Service
Alternative Payment Methods
Process Payments
Process Refund
Idempotency Guidelines
Sample Payment Gateway Implementation for CommercePayments
Connect in Apex
Moderate Chatter Private Messages with Triggers
DataWeave in Apex
Moderate Feed Items with Triggers
Experience Cloud Sites
Email
External Services
Flows
Metadata
Permission Set Groups
Platform Cache
Salesforce Knowledge
Salesforce Files
Salesforce Connect
Salesforce Reports and Dashboards API via Apex
Salesforce Sites
Support Classes
Territory Management 2.0
Integration and Apex Utilities
Debugging, Testing, and Deploying Apex
Apex Reference
Appendices
Glossary
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Process Refund

Process a refund in the payment gateway.
Available in: Salesforce Spring ’20

To access the commercepayments API, you need the PaymentPlatform org permission.
  1. Get the referenced refund request object from the PaymentGatewayContext Class.
  2. Set the HTTP request object.
  3. Read the parameters from the ReferencedRefundRequest object and prepare the HTTP request body.
  4. Make the HTTP call to the gateway using thePaymentsHttp Class.
  5. Parse the httpResponse and prepare the ReferencedRefundResponse object.
  6. Return the referencedRefundResponse.