Refund Report

The vendor's name as in the LMS
NOTE: This column will be replaced with Sponsor Organization column for MWP (Moodle Workplace) users and will show tenant name instead.

The vendor's ID number as in the LMS
NOTE: This column will be replaced with Sponsor ID Number column for MWP (Moodle Workplace) users and will show tenant ID number instead.

The customer's first and last name as in the LMS

The customer's ID as in the LMS

The refunded products

The order's ID as in the LMS

The total amount spent for the order

The amount of discount applied to the order (if any)

The taxes applied to the order (if any)

The total amount paid by the customer

The date when the order was paid

The type of payment

The amount of the refund

The reason for the refund

The date when the refund is issued

Select the specific vendor to appear on the report (it will only show coupons from this vendor) or select "Show All"

Time will filter by Paid on date (i.e. you can select a range of dates and only sales made in that time will be shown) or all sales will be shown if no dates are selected.