View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0010576 | Taler | documentation | public | 2025-11-10 22:45 | 2025-11-10 23:05 |
| Reporter | htgoebel | Assigned To | |||
| Priority | normal | Severity | tweak | Reproducibility | have not tried |
| Status | new | Resolution | open | ||
| Summary | 0010576: Please clarify "approvement" | ||||
| Description | The docs for RefundDetails.timestamp use the term "When was the refund approved." For my understanding "approve" means: first the refund gets filed/drafted, then one (maybe the same person) confirms/approves the refund. Anyhow, I'm not aware of any such two-step process/behavior in the merchant backend. Please clarify what is meant here. | ||||
| Tags | No tags attached. | ||||
