Order Adjustments

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.

Native adjustments

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