RefundChange

The ID of the refund.

The sales order of the refund as of this entry.

The sales invoice correction the refund pays out, as of this entry.

The sales credit note the refund pays out, as of this entry.

The payout the refund booked on the sales document, as of this entry.

The customer who gets the money, as of this entry.

The current state of the refund, read at query time. Empty when the refund no longer exists.

True when the refund was deleted. A later entry for the same ID wins.

When the entry became readable in the change history (UTC).