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validateOrderCreditLinesStep - Medusa Core Workflows Reference

This documentation provides a reference to the validateOrderCreditLinesStep. It belongs to the @medusajs/medusa/core-flows package.

src/workflows/my-workflow.ts
1import { createWorkflow } from "@medusajs/framework/workflows-sdk"2import { validateOrderCreditLinesStep } from "@medusajs/medusa/core-flows"3
4const myWorkflow = createWorkflow(5  "my-workflow",6  () => {7    const data = validateOrderCreditLinesStep({8      "order": {9        "id": "id_qb0X9cEWpG9QD",10        "version": 2,11        "display_id": 47,12        "status": "requires_action",13        "currency_code": "cop",14        "created_at": "2025-08-14T00:26:55.861Z",15        "updated_at": "2025-12-03T23:27:03.939Z",16        "original_item_total": {17          "numeric": 818        },19        "original_item_subtotal": {20          "numeric": 1421        },22        "original_item_tax_total": {23          "numeric": 2224        },25        "item_total": {26          "numeric": 5027        },28        "item_subtotal": {29          "numeric": 4830        },31        "item_tax_total": {32          "numeric": 2233        },34        "original_total": {35          "numeric": 736        },37        "original_subtotal": {38          "numeric": 039        },40        "original_tax_total": {41          "numeric": 3342        },43        "total": {44          "numeric": 1145        },46        "subtotal": {47          "numeric": 4348        },49        "tax_total": {50          "numeric": 1751        },52        "discount_subtotal": {53          "numeric": 4554        },55        "discount_total": {56          "numeric": 1357        },58        "discount_tax_total": {59          "numeric": 660        },61        "gift_card_total": {62          "numeric": 5063        },64        "gift_card_tax_total": {65          "numeric": 4066        },67        "shipping_total": {68          "numeric": 4669        },70        "shipping_subtotal": {71          "numeric": 4972        },73        "shipping_tax_total": {74          "numeric": 3575        },76        "original_shipping_total": {77          "numeric": 3978        },79        "original_shipping_subtotal": {80          "numeric": 4481        },82        "original_shipping_tax_total": {83          "numeric": 3084        }85      },86      "creditLines": [87        "{value}"88      ]89    })90  }91)

Input#

orderOrderDTO

The order details.

idstring

The ID of the order.

versionnumber

The version of the order.

display_idnumber

The order's display ID.

statusOrderStatus

The status of the order.

currency_codestring

The currency of the order

created_atstring | Date

When the order was created.

updated_atstring | Date

When the order was updated.

original_item_totalBigNumberValue

The original item total of the order.

original_item_subtotalBigNumberValue

The original item subtotal of the order.

original_item_tax_totalBigNumberValue

The original item tax total of the order.

item_totalBigNumberValue

The item total of the order.

item_subtotalBigNumberValue

The item subtotal of the order.

item_tax_totalBigNumberValue

The item tax total of the order.

original_totalBigNumberValue

The original total of the order.

original_subtotalBigNumberValue

The original subtotal of the order.

original_tax_totalBigNumberValue

The original tax total of the order.

totalBigNumberValue

The total of the order.

subtotalBigNumberValue

The subtotal of the order. (Excluding taxes)

tax_totalBigNumberValue

The tax total of the order.

discount_subtotalBigNumberValue

The discount subtotal of the order.

discount_totalBigNumberValue

The discount total of the order.

discount_tax_totalBigNumberValue

The discount tax total of the order.

gift_card_totalBigNumberValue

The gift card total of the order.

gift_card_tax_totalBigNumberValue

The gift card tax total of the order.

shipping_totalBigNumberValue

The shipping total of the order.

shipping_subtotalBigNumberValue

The shipping subtotal of the order.

shipping_tax_totalBigNumberValue

The shipping tax total of the order.

original_shipping_totalBigNumberValue

The original shipping total of the order.

original_shipping_subtotalBigNumberValue

The original shipping subtotal of the order.

original_shipping_tax_totalBigNumberValue

The original shipping tax total of the order.

order_changeOrderChangeDTOOptional

The active order change, if any.

region_idstringOptional

The ID of the region the order belongs to.

customer_idstringOptional

The ID of the customer on the order.

sales_channel_idstringOptional

The ID of the sales channel the order belongs to.

emailstringOptional

The email of the order.

shipping_addressOrderAddressDTOOptional

The associated shipping address.

billing_addressOrderAddressDTOOptional

The associated billing address.

itemsOrderLineItemDTO[]Optional

The associated order details / line items.

shipping_methodsOrderShippingMethodDTO[]Optional

The associated shipping methods

transactionsOrderTransactionDTO[]Optional

The tramsactions associated with the order

credit_linesOrderCreditLineDTO[]Optional

The credit lines for an order

summaryOrderSummaryDTOOptional

The summary of the order totals.

is_draft_orderbooleanOptional

Whether the order is a draft order.

metadatanull | Record<string, unknown>Optional

Holds custom data in key-value pairs.

canceled_atstring | DateOptional

When the order was canceled.

creditLinesOmit<CreateOrderCreditLineDTO, "order_id">[]

amountBigNumberInput

The amount of the credit line.

referencenull | string

The reference model name that the credit line is generated from

reference_idnull | string

The reference model id that the credit line is generated from

metadatanull | Record<string, unknown>Optional

The metadata of the order detail

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