Refund case data model

Refund escalation triage

Evidence incomplete

Selected request

R-1842 - Nora Diaz

Subscription renewal disputed after agent escalation.

$184.20

Case table

refund_case

Resource id

refund_case/R-1842

API endpoint

GET /api/refunds/R-1842 ยท 200 OK

Prompt template

refund_triage_v7

Schema validation

receipt_photo_url is required

Tool result

purchase_history.lookup confirmed renewal date

Mode

CRUD enabled

Evidence

Review inputs

  • OK

    Renewal date confirmed in purchase history.

  • OK

    Support note captures the customer's refund reason.

  • !

    Receipt photo is missing before manager approval.


Context

Policy and validation

Inside exception window. Manager approval is allowed when evidence is complete; unclear duplicate-charge cases go to policy review.

Decision path

Manager decision

Handoff

Support agent

Manager approval is allowed only when evidence is complete; the receipt photo is missing.