I want the client-facing Order Details page to include refund status on line items on which a refund has been issued. So far I've only found that I can have the order financial status displayed. But I want to have each line item that was refunded indicate so, and also either display $0 instead of price paid OR be able to subtract the refund amount from total price, thus showing the actual amount the customer paid.
I've researched this but came back empty handed. Anybody can help?