Symptoms

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

Resolution

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.

Internal content