Approve a refund request and process the refund
The unique, opaque system identifier for a resource. This case-sensitive ID is also used as path parameters in URLs or in other properties or parameters that reference a resource by ID rather than URL.
Ok. The operation succeeded.
Represents a refund request from a customer.
Unique identifier for the refund request.
The appointment this refund request is for.
The amount requested for refund.
"456.78"
Customer's reason for requesting the refund.
500The state of the refund request.
pending, approved, denied, processed The amount approved for refund, if approved.
"456.78"
Note from the approver/denier, if provided.
500If approved and processed, the ID of the resulting refund payment.