To give a refund, create a credit memo↗ for the invoice that belongs to the order.
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<% allItems.forEach(function(item) { %>
- <%= item.name %> <%= partial('partial-table-of-contents', { items: item.children, partial: partial }) %> <% }); %>
-
<% items.forEach(function(item) { %>
- <%= item.name %> <%= partial('partial-table-of-contents', { items: item.children, partial: partial }) %> <% }); %>