Negative order_adjustments

annapurna
Tourist
12 0 2

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"
            }
        }
    }
]
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