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GET /admin/billing/refund-approval/{plan_id}

Query the current processing status and approval progress of a refund approval (pending/approved/rejected/executed/completed).

Billing Service `bearerAuth` application/json

Request Parameters

NameInTypeRequiredDefaultExampleConstraintsDescription
id path string Yes Refund approval ID

Responses

StatusDescriptionSchema
200Refund approval status query successfuldto.RefundApprovalDetailResponse
400Invalid request parametersdto.SimpleResponse
401Unauthorizeddto.SimpleResponse
403No permissiondto.SimpleResponse
500Internal server errordto.SimpleResponse

Referenced Schemas

dto.RefundApprovalDetailResponse

FieldTypeRequiredExampleConstraintsDescription
code integer No
data dto.RefundApprovalResponse No
message string No
timestamp string No

dto.RefundApprovalResponse

FieldTypeRequiredExampleConstraintsDescription
amount number No 99
approved_at string No 2026-04-15T14:00:00Z
approved_by string No admin@example.com
invoice_number string No INV-2026-001
refund_id string No ref_001
status string No approved
transaction_id string No txn_abc123

dto.SimpleResponse

FieldTypeRequiredExampleConstraintsDescription
code integer No
message string No
timestamp string No