Refunds

Lists existing refund transactions.

Select

The driver will use the TaxJar API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the driver.

TransactionDate supports the following operators: <,<=,=,>,>=
TransactionID supports the following operators: =,IN
Provider supports the following operator: = (By default the Provider is set to "api" which means that only data that has been created from the API will be retrieved.)

For the following query:

SELECT * FROM TableName

We have these 2 cases:

StartDate connection property is not set. The driver will retrieve data of the last 3 months.
StartDate connection property is set. The driver will retrieve data from the StartDate specified, until today.

The following queries are processed server side:

    SELECT * FROM TableName WHERE TransactionID = '200'
    SELECT * FROM TableName WHERE Provider = 'ebay'
    SELECT * FROM TableName WHERE TransactionID IN ('123', '122')
    SELECT * FROM TableName WHERE TransactionDate <= '2020/05/15' AND TransactionDate >= '2014/05/15'
    SELECT * FROM TableName WHERE TransactionDate < '2015/05/15' AND TransactionDate > '2014/05/15'
    SELECT * FROM TableName WHERE TransactionDate < '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate > '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate >= '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate = '2015/05/15'

Insert

To add a Order, at least the TransactionID, TransactionDate, ToCountry, ToZip, ToState, Amount, Shipping, SalesTax need to be specified. Also we can execute an insert in 2 ways.
Using an aggregate to specify the line items:

INSERT INTO Refunds(TransactionID, UserID, TransactionDate, Provider, ExemptionType, FromCountry, FromZip, FromState, FromCity, FromStreet, ToCountry, ToZip, ToState, ToCity, ToStreet, Amount, Shipping, SalesTax, LineItemsAggregate)
        VALUES('123', '2', '2015/05/05', 'api', 'non_exempt', 'US', '', 'NC', '', '', 'US', '90002', 'CA', 'Los Angeles', '123 Palm Grove Ln', '15', '0', 1, 
     '[
        {
          "id": 2,
          "quantity": 2,
          "product_identifier": "22-22222-2",
          "description": "Fuzzy Widget",
          "unit_price": 5,
          "sales_tax": 0.0
        },
        {
          "id": 1,
          "quantity": 1,
          "product_identifier": "11-11111-1",
          "description": "Fuzzy Widget",
          "unit_price": 5,
          "sales_tax": 0.0
        }
      ]')

Or using temporary tables to specify the line items:

INSERT INTO [RefundLineItems#TEMP] (ID, Quantity, ProductIdentifier, Description, ProductTaxCode, UnitPrice, Discount, SalesTax) VALUES('1', '1', '11-11111-1', 'description 1', '', '5', '', '0.0')
INSERT INTO [RefundLineItems#TEMP] (ID, Quantity, ProductIdentifier, Description, ProductTaxCode, UnitPrice, Discount, SalesTax) VALUES('2', '2', '22-22222-2', 'description 2', '', '5', '', '0.0')
INSERT INTO Refunds(TransactionID, UserID, TransactionDate, Provider, ExemptionType, FromCountry, FromZip, FromState, FromCity, FromStreet, ToCountry, ToZip, ToState, ToCity, ToStreet, Amount, Shipping, SalesTax, LineItemsAggregate) 
        "VALUES('123', '2', '2015/05/05', 'api', 'non_exempt', 'US', '', 'NC', '', '', 'US', '90002', 'CA', 'Los Angeles', '123 Palm Grove Ln', '15', '0', 1, 'RefundLineItems#TEMP')

Update

Similarly to the Insert operation we can update an item in 2 ways.
Using an aggregate to specify the line items:

    UPDATE Refunds SET TransactionID = '111', UserID = '2', TransactionDate = '2015/05/05', Provider = 'api', ExemptionType = 'non_exempt', FromCountry = 'US', FromZip = '', FromState = 'NC', 
    FromCity = '', FromStreet = '', ToCountry = 'US', ToZip = '90002', ToState = 'CA', ToCity = 'Los Angeles', ToStreet = '123 Palm Grove Ln', Amount = '15', Shipping = '0', SalesTax = 1, 
    LineItemsAggregate = '[
    {
      "id": 2,
      "quantity": 2,
      "product_identifier": "22-22222-2",
      "description": "Fuzzy Widget",
      "unit_price": 5,
      "sales_tax": 0.0
    },
    {
      "id": 1,
      "quantity": 1,
      "product_identifier": "11-11111-1",
      "description": "Fuzzy Widget",
      "unit_price": 5,
      "sales_tax": 0.0
    }
  ]'

And using temporary tables to specify the line items:

INSERT INTO [RefundLineItems#TEMP](ID, Quantity, ProductIdentifier, Description, ProductTaxCode, UnitPrice, Discount, SalesTax) VALUES('1', '1', '11-11111-1', 'description 1', '', '5', '', '0.0')
INSERT INTO [RefundLineItems#TEMP](ID, Quantity, ProductIdentifier, Description, ProductTaxCode, UnitPrice, Discount, SalesTax) VALUES('2', '2', '22-22222-2', 'description 2', '', '5', '', '0.0')
UPDATE Refunds SET TransactionID = '123', UserID = '2', TransactionDate = '2015/05/05', Provider = 'api', ExemptionType = 'non_exempt', FromCountry = 'US', FromZip = '', FromState = 'NC', FromCity = '', FromStreet = '', ToCountry = 'US', ToZip = '90002', ToState = 'CA', ToCity = 'Los Angeles', ToStreet = '123 Palm Grove Ln', Amount = '15', Shipping = '0', SalesTax = 1, LineItemsAggregate = 'RefundLineItems#TEMP' WHERE TransactionID = '123'

Delete

In order to delete an Refund the TransactionID needs to be specified, for ex.

DELETE FROM Refunds WHERE TransactionID = '100'

Columns