Article ID: 123331, created on Oct 30, 2014, last review on Oct 30, 2014

  • Applies to:
  • Business Automation


How refund items are ordered in order/invoice/notification details?


Currently there is no defined order how refund items are sorted. It depends on how deliver lines from DeliverLine table of PBA-E database for the subscription were selected during order creation. So it may be plan refund -> resource refund or resource refund -> plan refund.

Feature request #PBA-52220 was submitted to create such configuration option.

Search Words

order details

invoice details

refund items


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