Orders List

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Orders list

State Customer Name Merchant Name Arriving time Created Time Requested Time Total Price
State Customer Name Merchant Name Arriving Time Created Time Requested Time Total Price

Order Details

Order Times

State Time

Order Content

Order Debug Info

Order detail Value

Post-completion refund

Confirm real financial refund

This performs a real customer refund and reverses the merchant transfer. Check every amount before confirming.
Order ID
Merchant
Customer
Original order value
Total returned to customer

A 10–500 character reason is required for the audit log.

Title

Message