OrderRefunds
Retrieve and modify order refunds.
Table Specific Information
Select
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 adapter will fetch a list of all the orders and perform a request for each order in the list.
SELECT * FROM OrderRefunds WHERE OrderId = 21
Insert
The following attribute is required when performing an insert: OrderId.
INSERT INTO OrderRefunds (OrderId) VALUES (33)
Columns
| Name | Type | ReadOnly | Description |
| Id | Long | False |
Unique identifier for the resource. |
| DateCreated | Datetime | True |
The date the order refund was created, in the site's timezone. |
| Amount | String | False |
Refund amount. |
| Reason | String | False |
Reason for refund. |
| RefundedBy | Long | False |
User ID of user who created the refund. |
| RefundedPayment | Boolean | True |
If the payment was refunded via the API. See api_refund. |
| LineItems | String | False |
Line items data. See Order refund - Line items properties |
| ApiRefund | Boolean | False |
When true, the payment gateway API is used to generate the refund. Defaults to true. write-only |
| OrderId | String | True |
Id of the order. |