Discrepancy reasons for order adjustments.
Anchor to section titled 'Valid values'
Valid values
The discrepancy reason is customer.
The discrepancy reason is damage.
The discrepancy reason is balance adjustment.
The discrepancy reason is pending refund.
The discrepancy reason is not one of the predefined reasons.
The discrepancy reason is restocking.
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Anchor to section titled 'Fields with this enum'
Fields with this enum
An optional reason that explains a discrepancy between calculated and actual refund amounts.
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