Anchor to ServiceSaleAdjustmentService
objectService
A transaction corresponding to a refund, downgrade, or adjustment of a service sale.
Anchor to FieldsFields
- Anchor to createdAtcreated•Date
At Time! non-null The date and time when the transaction was recorded.
- Anchor to grossAmountgross•Money
Amount The total amount that the merchant paid, excluding taxes.
- •ID!non-null
The transaction ID.
- Anchor to netAmountnet•Money!
Amount non-null The net amount that is added to or deducted from your payout.
- Anchor to processingFeeprocessing•Money
Fee The amount that is deducted for processing the adjustment.
- Anchor to regulatoryOperatingFeeregulatory•Money
Operating Fee The amount that is deducted for Digital Services Tax based on the merchant's business address.
- Anchor to shopshop•Shop
The shop associated with the transaction.
- Anchor to shopifyFeeshopify•Money
Fee The amount that Shopify retained from the adjustment.
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