RefundAdjustments
Create and query transactions.
Columns
| Name | Type | References | Description |
| Id [KEY] | Long | A unique numeric identifier for the refund adjustment. | |
| OrderId | Long |
Orders.Id | The unique identifier for the order that the order adjustment is associated with. |
| RefundId | Long |
Refunds.Id | The unique identifier for the refund that the order adjustment is associated with. |
| Amount | Decimal | The value of the discrepancy between the calculated refund and the actual refund. | |
| TaxAmount | Decimal | The taxes that are added to amount, such as applicable shipping taxes added to a shipping refund. | |
| Kind | String | The order adjustment type. | |
| Reason | String | The reason for the order adjustment. | |
| AmountShopMoney | Decimal | The amount of the order adjustment in shop. | |
| AmountShopCurrency | String | The currency of the order adjustment in shop. | |
| AmountPresentmentMoney | Decimal | The amount of the order adjustment in presentment. | |
| AmountPresentmentCurrency | String | The currency of the order adjustment in presentment. | |
| TaxAmountShopMoney | Decimal | The tax amount of the order adjustment in shop. | |
| TaxAmountShopCurrency | String | The tax currency of the order adjustment in shop. | |
| TaxAmountPresentmentMoney | Decimal | The tax amount of the order adjustment in presentment. | |
| TaxAmountPresentmentCurrency | String | The tax currency of the order adjustment in presentment. |