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ServiceSaleAdjustment

object

A transaction corresponding to a refund, downgrade, or adjustment of a service sale.

Anchor to FieldsFields

Anchor to createdAtcreatedAt •DateTime! non-null: The date and time when the transaction was recorded.
Anchor to grossAmountgrossAmount •Money: The total amount that the merchant paid, excluding taxes.
Anchor to idid •ID! non-null: The transaction ID.
Anchor to netAmountnetAmount •Money! non-null: The net amount that is added to or deducted from your payout.
Anchor to shopshop •Shop: The shop associated with the transaction.
Anchor to shopifyFeeshopifyFee •Money: The amount that Shopify retained from the adjustment.

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