SuiteBridge.Models.AmazonMWS.AdjustedItem

Amazon's unique ID for an item in an order

Optional seller-supplied ID for an item in an order. It can be used in order processing if the pairing was established in the acknowledgement feed. Required - if AmazonOrderItemCode not supplied

Optional seller-supplied unique ID for the adjustment (not used by Amazon)

Reason for the adjustment NoInventory, CustomerReturn, GeneralAdjustment, CouldNotShip, DifferentItem, Abandoned, CustomerCancel, PriceError, ProductOutofStock, CustomerAddressIncorrect, Exchange, Other, CarrierCreditDecision, RiskAssessmentInformationNotValid, CarrierCoverageFailure, TransactionRecord

Quantity of items being cancelled. Used only for partial cancellations.

Amounts the buyer is to be refunded for the item, broken down by type. See the base XSD for the definition of type. All amounts are totals for the quantity, not unit prices. Amounts are signed: positive amounts are refunded to the buyer and negative amounts are charged to the buyer (for a restocking fee, for example).

Amounts the buyer is to be refunded for a promotion, broken down by type. See the base XSD for the definition of type. All amounts are totals for the quantity, not unit prices. Amounts are signed: positive amounts are refunded to the buyer and negative amounts are charged to the buyer.