OrderAgreementAdjustmentSales
Displays order adjustment sales linked to agreements, such as price corrections or discounts.
View-Specific Information
Select
The connector uses the Shopify API to process WHERE clause conditions built with the following column and operators. The connector processes other filters client-side within the connector.
- OrderId supports the '=, IN' comparison operators.
For example, the following query is processed server-side:
SELECT * FROM OrderAgreementAdjustmentSales WHERE OrderId = 'Val1'
Columns
| Name | Type | References | Description |
| OrderId | String |
Orders.Id | The unique identifier of the parent order associated with this agreement sale adjustment. |
| AgreementId | String | The unique identifier of the agreement defining the terms under which the adjustment was applied. | |
| Id [KEY] | String | A unique identifier for the individual sale adjustment record within the agreement. | |
| ActionType | String | The type of order action represented by this sale adjustment, such as refund, correction, or return. | |
| LineType | String | The classification of the sale line for the adjustment, indicating the nature of the change applied to the order. | |
| Quantity | Int | The total number of units affected by this adjustment, representing quantities modified, refunded, or reversed. | |
| TotalAmountPresentmentMoneyAmount | Decimal | The total adjusted sale amount after taxes and discounts, expressed in the presentment currency as a decimal value. | |
| TotalAmountPresentmentCurrencyCode | String | The ISO 4217 currency code for the presentment currency in which the total adjusted amount is displayed to the customer. | |
| TotalAmountShopMoneyAmount | Decimal | The total adjusted sale amount after taxes and discounts, expressed in the shop's base currency as a decimal value. | |
| TotalAmountShopMoneyCurrencyCode | String | The ISO 4217 currency code representing the shop's base currency for the total adjusted amount. | |
| TotalTaxAmountPresentmentMoneyAmount | Decimal | The total tax amount applied to the adjusted sale, expressed in the presentment currency as a decimal value. | |
| TotalTaxAmountPresentmentCurrencyCode | String | The ISO 4217 currency code representing the presentment currency for the tax total on the adjustment. | |
| TotalTaxAmountShopMoneyAmount | Decimal | The total tax amount applied to the adjusted sale, expressed in the shop's base currency as a decimal value. | |
| TotalTaxAmountShopMoneyCurrencyCode | String | The ISO 4217 currency code representing the shop's base currency for the tax total on the adjustment. | |
| TotalDiscountAmountBeforeTaxesPresentmentMoneyAmount | Decimal | The total discounts applied before taxes as part of the adjustment, expressed in the presentment currency as a decimal value. | |
| TotalDiscountAmountBeforeTaxesPresentmentCurrencyCode | String | The ISO 4217 currency code representing the presentment currency for discounts applied before taxes. | |
| TotalDiscountAmountBeforeTaxesShopMoneyAmount | Decimal | The total discounts applied before taxes as part of the adjustment, expressed in the shop's base currency as a decimal value. | |
| TotalDiscountAmountBeforeTaxesShopMoneyCurrencyCode | String | The ISO 4217 currency code representing the shop's base currency for discounts applied before taxes. | |
| TotalDiscountAmountAfterTaxesPresentmentMoneyAmount | Decimal | The total discounts applied after taxes as part of the adjustment, expressed in the presentment currency as a decimal value. | |
| TotalDiscountAmountAfterTaxesPresentmentCurrencyCode | String | The ISO 4217 currency code representing the presentment currency for discounts applied after taxes. | |
| TotalDiscountAmountAfterTaxesShopMoneyAmount | Decimal | The total discounts applied after taxes as part of the adjustment, expressed in the shop's base currency as a decimal value. | |
| TotalDiscountAmountAfterTaxesShopMoneyCurrencyCode | String | The ISO 4217 currency code representing the shop's base currency for discounts applied after taxes. | |
| Taxes | String | A list of individual tax details associated with the sale adjustment, including type, rate, and amount. |