RefundAdjustments
Details non-item refund adjustments, such as shipping or custom amounts, applied during a refund.
Columns
| Name | Type | References | Description |
| Id [KEY] | Long | The unique numeric identifier for the refund adjustment. | |
| OrderId | Long |
Orders.Id | The unique numeric identifier for the order associated with the refund adjustment. |
| RefundId | Long |
Refunds.Id | The unique numeric identifier for the refund that this adjustment is linked to. |
| Amount | Decimal | The difference between the calculated refund and the actual refund amount issued to the customer. | |
| TaxAmount | Decimal | The portion of taxes applied to the adjustment amount, such as taxes on refunded shipping charges. | |
| Kind | String | The type of adjustment applied to the refund (for example, shipping refund or price correction). | |
| Reason | String | A short explanation of why the adjustment was made. | |
| AmountShopMoney | Decimal | The adjustment amount in the shop's default currency. | |
| AmountShopCurrency | String | The currency code of the shop's default currency for this adjustment. | |
| AmountPresentmentMoney | Decimal | The adjustment amount in the customer's presentment currency. | |
| AmountPresentmentCurrency | String | The currency code of the customer's presentment currency for this adjustment. | |
| TaxAmountShopMoney | Decimal | The tax portion of the adjustment amount in the shop's default currency. | |
| TaxAmountShopCurrency | String | The currency code of the shop's default currency for the tax portion of the adjustment. | |
| TaxAmountPresentmentMoney | Decimal | The tax portion of the adjustment amount in the customer's presentment currency. | |
| TaxAmountPresentmentCurrency | String | The currency code of the customer's presentment currency for the tax portion of the adjustment. |