What does it mean when order adjustment is negative as shown below?
How should total sales, net sales, and gross sales be calculated in such cases?
[
{
"id": 111,
"order_id": 111,
"refund_id": 1111,
"amount": "-13.64",
"tax_amount": "-1.36",
"kind": "shipping_refund",
"reason": "Shipping refund",
"amount_set": {
"shop_money": {
"amount": "-13.64",
"currency_code": "AUD"
},
"presentment_money": {
"amount": "-13.64",
"currency_code": "AUD"
}
},
"tax_amount_set": {
"shop_money": {
"amount": "-1.36",
"currency_code": "AUD"
},
"presentment_money": {
"amount": "-1.36",
"currency_code": "AUD"
}
}
},
{
"id": 111,
"order_id": 111,
"refund_id": 1111,
"amount": "15.00",
"tax_amount": "0.00",
"kind": "refund_discrepancy",
"reason": "Refund discrepancy",
"amount_set": {
"shop_money": {
"amount": "15.00",
"currency_code": "AUD"
},
"presentment_money": {
"amount": "15.00",
"currency_code": "AUD"
}
},
"tax_amount_set": {
"shop_money": {
"amount": "0.00",
"currency_code": "AUD"
},
"presentment_money": {
"amount": "0.00",
"currency_code": "AUD"
}
}
},
{
"id": 111,
"order_id": 111,
"refund_id": 111,
"amount": "-15.00",
"tax_amount": "0.00",
"kind": "refund_discrepancy",
"reason": "Pending refund discrepancy",
"amount_set": {
"shop_money": {
"amount": "-15.00",
"currency_code": "AUD"
},
"presentment_money": {
"amount": "-15.00",
"currency_code": "AUD"
}
},
"tax_amount_set": {
"shop_money": {
"amount": "0.00",
"currency_code": "AUD"
},
"presentment_money": {
"amount": "0.00",
"currency_code": "AUD"
}
}
}
]
