order-rounding-adjustment.md

Order Rounding Adjustment

A rounding adjustment of the money being returned. Commonly used to apply cash rounding when the minimum unit of the account is smaller than the lowest physical denomination of the currency.

Structure

OrderRoundingAdjustment

Fields

Name	Type	Tags	Description	Getter	Setter
uid	?string	Optional	A unique ID that identifies the rounding adjustment only within this order. Constraints: Maximum Length: 60	getUid(): ?string	setUid(?string uid): void
name	?string	Optional	The name of the rounding adjustment from the original sale order.	getName(): ?string	setName(?string name): void
amountMoney	?Money	Optional	Represents an amount of money. Money fields can be signed or unsigned. Fields that do not explicitly define whether they are signed or unsigned are considered unsigned and can only hold positive amounts. For signed fields, the sign of the value indicates the purpose of the money transfer. See Working with Monetary Amounts for more information.	getAmountMoney(): ?Money	setAmountMoney(?Money amountMoney): void

Example (as JSON)

{
  "uid": "uid0",
  "name": "name0",
  "amount_money": {
    "amount": 186,
    "currency": "AUD"
  }
}