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Fix tests and docs for 62a6a1183
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@@ -273,6 +273,15 @@ created datetime Date and time o
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comment string Reason for refund (shown to the customer in some cases, can be ``null``).
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execution_date datetime Date and time of completion of this refund (or ``null``)
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provider string Identification string of the payment provider
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details object Refund-specific information. This is a dictionary
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with various fields that can be different between
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payment providers, versions, payment states, etc. If
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you read this field, you always need to be able to
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deal with situations where values that you expect are
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missing. Mostly, the field contains various IDs that
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can be used for matching with other systems. If a
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payment provider does not implement this feature,
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the object is empty.
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===================================== ========================== =======================================================
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List of all orders
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@@ -2324,6 +2333,7 @@ Order refund endpoints
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"created": "2017-12-01T10:00:00Z",
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"execution_date": "2017-12-04T12:13:12Z",
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"comment": "Cancellation",
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"details": {},
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"provider": "banktransfer"
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}
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]
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@@ -2367,6 +2377,7 @@ Order refund endpoints
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"created": "2017-12-01T10:00:00Z",
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"execution_date": "2017-12-04T12:13:12Z",
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"comment": "Cancellation",
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"details": {},
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"provider": "banktransfer"
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}
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@@ -2424,6 +2435,7 @@ Order refund endpoints
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"created": "2017-12-01T10:00:00Z",
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"execution_date": null,
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"comment": "Cancellation",
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"details": {},
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"provider": "manual"
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}
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@@ -219,6 +219,7 @@ TEST_REFUNDS_RES = [
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"execution_date": "2017-12-01T10:00:00Z",
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"comment": None,
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"provider": "stripe",
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"details": {},
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"state": "done",
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"amount": "23.00"
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},
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