Retrieve and modify order refunds.
Table Specific Information
WooCommerce allows only a small subset of columns to be used in the WHERE clause of a SELECT query.
These columns support only the = comparison, unless stated otherwise. The available column for this
table is: OrderId. All other columns are processed client side. If the 'OrderId' filter is not specified,
the provider will fetch a list of all the orders and perform a request for each order in the list.
SELECT * FROM OrderRefunds WHERE OrderId = 21
The following attribute is required when performing an insert: OrderId.
INSERT INTO OrderRefunds (OrderId) VALUES (33)
Unique identifier for the resource.
The date the order refund was created, in the site's timezone.
Reason for refund.
User ID of user who created the refund.
If the payment was refunded via the API. See api_refund.
Line items data. See Order refund - Line items properties
When true, the payment gateway API is used to generate the refund. Defaults to true. write-only
Id of the order.