Changes to Refund a transaction

added MoneyAmount to the amount request property allOf list

the request property amount became required

the request property description became required

the amount request property type changed from string to no type

the amount response's property format changed from decimal to no format for status 200

the description request property's maxLength was set to 40

added the new CANCELLED enum value to the transactionStatus response property for the response status 200

added the new CREDIT_TRANS enum value to the category response property for the response status 200

added the new DEBIT_TRANS enum value to the category response property for the response status 200

added the new DECLINED enum value to the transactionStatus response property for the response status 200

added the new INITIALIZED enum value to the transactionStatus response property for the response status 200

added the new INTER_TRANS enum value to the category response property for the response status 200

added the new INT_ADJ_CREDIT enum value to the subCategory response property for the response status 200

added the new INT_ADJ_DEBIT enum value to the subCategory response property for the response status 200

added the new INT_CREDIT enum value to the subCategory response property for the response status 200

added the new INT_DEBIT enum value to the subCategory response property for the response status 200

added the new IN_PROGRESS enum value to the transactionStatus response property for the response status 200

added the new LIQUIDATED enum value to the transactionStatus response property for the response status 200

added the new MXN enum value to the currency response property for the response status 200

added the new OTHER enum value to the category response property for the response status 200

added the new OTHERS enum value to the subCategory response property for the response status 200

added the new REFUNDED enum value to the transactionStatus response property for the response status 200

added the new REJECTED enum value to the transactionStatus response property for the response status 200

added the new SPEI_CREDIT enum value to the subCategory response property for the response status 200

added the new SPEI_DEBIT enum value to the subCategory response property for the response status 200

added the new SPEI_REFUNDED enum value to the subCategory response property for the response status 200

added the new SPEI_REFUNDED_CREDIT enum value to the subCategory response property for the response status 200

added the new SPEI_REFUNDED_DEBIT enum value to the subCategory response property for the response status 200

api tag Transactions added

added the non-success response with the status 400

added the non-success response with the status 401

added the non-success response with the status 404

added the non-success response with the status 500

the response property amount became required for the status 200

the response property audit became required for the status 200

the response property bankId became required for the status 200

the response property category became required for the status 200

the response property clientId became required for the status 200

the response property currency became required for the status 200

the response property description became required for the status 200

the response property externalReference became required for the status 200

the response property id became required for the status 200

the response property subCategory became required for the status 200

the response property trackingId became required for the status 200

the response property transactionStatus became required for the status 200

the amount response's property pattern ^[0-9]+\.[0-9]{2}$ was added for the status 200