Refund payments made to payment providers.
Table Specific Information
The 本製品 uses the BigCommerce API to process WHERE clause conditions built with the following columns and operators:
- OrderId supports the '=, IN' comparison.
- OrderRefundsId supports the '=, IN' comparison.
The rest of the filter is executed client-side within the 本製品.
For example, the following queries are processed server-side:
SELECT * FROM OrderRefundsItems WHERE OrderRefundId = 2
SELECT * FROM OrderRefundsPayments WHERE OrderId = 2
|The ID of the refund payment.
|The ID of the order refund.
|Reference to order id.
|Reference to payment provider.
|A non-negative 2 decimal place rounded value that represents the amount that can be charged/refunded via payment providers.
|Indicate whether payment was offline.
|Indicate if this payment has been declined by payment provider.
|Message indicate why payment was declined.