POST /admin/billing/refund-approval/{plan_id}/approve
Approve a refund request, changing status from pending to approved. Only approved refunds can be executed.
Billing Service `bearerAuth` application/json
Request Parameters
| Name | In | Type | Required | Default | Example | Constraints | Description |
id |
path |
string |
Yes |
|
|
|
Refund approval ID |
Referenced Schemas
dto.SimpleResponse
| Field | Type | Required | Example | Constraints | Description |
code |
integer |
No |
|
|
|
message |
string |
No |
|
|
|
timestamp |
string |
No |
|
|
|