Learn how order adjustments categorize various order-level charges for streamlined management.
Order adjustments provide a flexible way to categorize various order-level charges. By storing adjustments as distinct types, rather than including them directly in the order header, they can be easily adapted to meet the specific requirements of custom implementations and integrations.
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| Order Adjustment Type | Parent Type | Description |
|---|---|---|
ADDITIONAL_FEATURE
-
Additional Feature
CGST
GST_TAX
Central Goods and Services Tax
DEPOSIT_ADJUSTMENT
-
Deposit
DEPOSIT_REFUND
-
Deposit Refund
DISCOUNT_ADJUSTMENT
-
Discount
DONATION_ADJUSTMENT
-
Donation
DUTY
-
Duty
EXT_PROMO_ADJUSTMENT
-
External promotion adjustment
EXT_SHIP_ADJUSTMENT
-
External shipping adjustment
FEE
-
Fee
GST_TAX
-
Goods and Services Tax
IGST
GST_TAX
Integrated Goods and Services Tax
MISCELLANEOUS_CHARGE
-
Miscellaneous Charge
MKTG_PKG_AUTO_ADJUST
-
Marketing Package Adjustment
OFF_INV_ADJUSTMENT
DISCOUNT_ADJUSTMENT
Off Invoice Adjustment
PROMOTION_ADJUSTMENT
-
Promotion
PYMNT_PROCESS_FEE
FEE
Payment Processing Fee
REPLACE_ADJUSTMENT
-
Replacement
SALES_TAX
-
Sales Tax
SGST
GST_TAX
State Goods and Services Tax
SHIPPING_CHARGES
-
S&H
SHIPPING_SALES_TAX
-
S&H Tax
SURCHARGE_ADJUSTMENT
-
Surcharge
UTGST
GST_TAX
Union Territories State Goods and Services Tax
VAT_PRICE_CORRECT
-
VAT Price Correction
VAT_TAX
-
VAT Tax
WARRANTY_ADJUSTMENT
-
Warranty