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authorThien-Thi Nguyen <ttn@gnuvola.org>2021-02-11 19:29:36 -0500
committerThien-Thi Nguyen <ttn@gnuvola.org>2021-02-11 19:29:36 -0500
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treee3c9ba269eef06245cb0dfbeb660f8b0d3185588 /taler-merchant-api-tutorial.rst
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mark up field names ‘refund’, ‘reason’
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diff --git a/taler-merchant-api-tutorial.rst b/taler-merchant-api-tutorial.rst
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@@ -328,12 +328,12 @@ The frontend can instruct the merchant backend to authorize a refund by
The refund request JSON object has only two fields:
-- refund: Amount to be refunded. If a previous refund was authorized
+- ``refund``: Amount to be refunded. If a previous refund was authorized
for the same order, the new amount must be higher, otherwise the
operation has no effect. The value indicates the total amount to be
refunded, *not* an increase in the refund.
-- reason: Human-readable justification for the refund. The reason is
+- ``reason``: Human-readable justification for the refund. The reason is
only used by the Back Office and is not exposed to the customer.
If the request is successful (indicated by HTTP status code 200), the