Learn how order adjustments categorize various order-level charges for streamlined management.
Order adjustments are used to categorize different order-level charges. By storing all adjustments as types of adjustments that can be applied to the order, instead of including them in the order header, they can be extended based on the needs of custom implementations and integrations.
Last updated
| 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