Resolve Refund Guarantee (CFAR) Enrollment

put

https://api.sandbox.getspot.com/api/v2/enrollments/cfar/{id}/resolve

This endpoint is used for scenarios when a Refund Guarantee enrollment should be voided, to protect against double refunds and potential product misuse.

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Path Params

string

required

Body Params

currencyCode

string

enum

required

Defaults to USD

The currency in which the refund was processed. This must match the currency in which the original purchase was made.

payoutAmount

number

The partner's insurance program payout amount, excluding any refunds issued directly from operator or merchant funds.

customerRefundTimestamp

string

required

ISO8601 formatted timestamp representing the time the customer was issued a refund.
Must include both date and time.

isVoid

boolean

Defaults to false

Flags the enrollment as voided. When set to true, any payoutAmount included in the request will be ignored. Defaults to false.

Headers

X-Spot-Partner-Id

string

Spot Provided ID for Partner

Responses

401

You do not have access to update enrollments.

404

The enrollment was not found for the given id and authorized partner

429

A rate limit is in effect. Inspect the Retry-After header.

200The Refund Guarantee (CFAR) enrollment has been resolved

400The enrollment cannot be updated due to invalid data