Anchor to OrderAdjustmentDiscrepancyReasonOrder
enumOrder
Discrepancy reasons for order adjustments.
Anchor to Valid valuesValid values
- Anchor to CUSTOMERCUSTOMER
The discrepancy reason is customer.
- Anchor to DAMAGEDAMAGE
The discrepancy reason is damage.
- Anchor to FULL_RETURN_BALANCING_ADJUSTMENTFULL_
RETURN_ BALANCING_ ADJUSTMENT The discrepancy reason is balance adjustment.
- Anchor to PENDING_REFUND_DISCREPANCYPENDING_
REFUND_ DISCREPANCY The discrepancy reason is pending refund.
- Anchor to REFUND_DISCREPANCYREFUND_
DISCREPANCY The discrepancy reason is not one of the predefined reasons.
- Anchor to RESTOCKRESTOCK
The discrepancy reason is restocking.
Was this section helpful?
Anchor to FieldsFields
- •OBJECT
An order adjustment accounts for the difference between a calculated and actual refund amount.
Was this section helpful?