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 TypeParent TypeDescription

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

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