Altru Ideas

In a Sales Order query when you output "Refund status" on the order, it gives a value of 0, 1, or 2. I was able to figure out that it means the following:



0 - Order was not refunded at all


1 - Order was partially refunded (ex. one out of the two tickets were refunded)


2 - Order was fully refunded



It would be a little more intuitive if these values weren't numbers but explained that status, such as "Fully Refunded" or "Partially Refunded" etc.