OrderRefundsPayments
Refund payments made to payment providers.
Table Specific Information
Select
The driver will use the BigCommerce API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the driver.
- OrderId supports the '=, IN' comparison.
- OrderRefundsId supports the '=, IN' comparison.
For example, the following queries are processed server side:
SELECT * FROM OrderRefundsPayments SELECT * FROM OrderRefundsItems where OrderRefundId=2 SELECT * FROM OrderRefundsPayments where OrderId=2
Columns
Name | Type | Description |
Id [KEY] | Integer | The ID of the refund payment. |
OrderRefundId | Integer | The ID of the order refund. |
OrderId | Integer | Reference to order id. |
ProviderId | String | Reference to payment provider. |
Amount | Decimal | A non-negative 2 decimal place rounded value that represents the amount that can be charged/refunded via payment providers. |
Offline | Boolean | Indicate whether payment was offline. |
IsDeclined | Boolean | Indicate if this payment has been declined by payment provider. |
DeclinedMessage | String | Message indicate why payment was declined. |