Use this report to review the refunds for the selected contract.
Options: start date, end date
Sorted by: RMA ID
Report Column Name | Table Name | Column Name |
---|---|---|
RMA ID | REFUNDMTHD | RMA_ID |
Order ID | ORDERS | ORDERS_ID |
Refund Method | POLICYDESC | DESCRIPTION |
Refund Time | ORDPAYMTHD | CHARGETIME |
Refund Amount | REFUNDMTHD | REFUNDAMOUNT |
Currency | REFUNDMTHD | SETCURR |