Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Show only
|
Search instead for
Did you mean:
What's your biggest current challenge? Have your say in Community Polls along the right column.
Our Partner & Developer boards on the community are moving to a brand new home: the .dev community forums!
While you can still access past discussions here, for all your future app and storefront building questions, head over to the new forums.
A refund is created with $29.55, which is a refund against the line item in the order. But we see an Order_adjustment with the same amount is getting created of kind refund_discrepancy. The "AfterPay" gateway is used.
Because we are refunding the full line_item amount we should be seeing any refund order_adjustment, I am not sure how this refund_discrepancy is showing up in refund JSON.
I have attached the complete order JSON for reference. Please help me understand how this order_ajustment of kind refund_discrepancy in the refund got created.
