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IDProjectCategoryView StatusLast Update
0010576Talerdocumentationpublic2025-11-22 22:06
Reporterhtgoebel Assigned ToChristian Grothoff Resolution deadline
ImplementerReviewer 
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Estimated effort (hours)Actual effort (hours)0 
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Work packagenone
PrioritynormalSeveritytweakReproducibilityhave not tried
Status closedResolutionfixed 
Product Version1.0 
Target Version1.2Fixed in Version1.2 
Summary0010576: Please clarify "approvement"
DescriptionThe 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.
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htgoebel

2025-11-10 22:05

developer   ~0026369

CheckPaymentPaidResponse.pending also uses the term "approved".

Christian Grothoff

2025-11-11 11:43

manager   ~0026374

Well, as you said, it's a one-step process, we don't do "file + approve", just one step with the POST to /private/orders/$ID/refund. That's the approval of a refund, and so obviously this timestamp refers to it.

Christian Grothoff

2025-11-11 11:45

manager   ~0026375

Clarified in the documentation.

Issue History

Date ModifiedUsernameFieldChange
2025-11-10 21:45htgoebelNew Issue
2025-11-10 22:05htgoebelNote Added: 0026369
2025-11-11 11:43Christian GrothoffNote Added: 0026374
2025-11-11 11:45Christian GrothoffAssigned To => Christian Grothoff
2025-11-11 11:45Christian GrothoffStatusnew => informing
2025-11-11 11:45Christian GrothoffResolutionopen => fixed
2025-11-11 11:45Christian GrothoffFixed in Version => 1.2
2025-11-11 11:45Christian GrothoffNote Added: 0026375
2025-11-11 11:45Christian GrothoffProduct Version => 1.0
2025-11-11 11:45Christian GrothoffTarget Version => 1.2
2025-11-22 22:06Christian GrothoffStatusinforming => closed