Gateway Refund

payments.gateway_refund · every change is kept in the audit log · numbered GRF-{YYYY}-{#####}

Fields

Every record also has id, created_at and updated_at.

Field	Label	Type	Rules
payment_transaction	payment transaction	link → payments.payment_transaction	required
requested_by_module	requested by module	text	max 40 characters
reference	reference	text	max 80 characters
amount	amount	money	required; min 1
reason	reason	text	max 400 characters
status	status	select	one of: Requested, Submitted, Done, Failed; default "Requested"
gateway_reference	gateway reference	text	max 80 characters
error	error	text	max 400 characters
approved_by	approved by	link → core.user

Permissions

Role	Can
payments:admin	read, create, update
payments:finance	read, create, update
payments:viewer	read

API

GET    /api/payments/gateway_refund?<field>=<value>&limit=100&offset=0
POST   /api/payments/gateway_refund
GET    /api/payments/gateway_refund/:id
PATCH  /api/payments/gateway_refund/:id
DELETE /api/payments/gateway_refund/:id