The refund amount in the original Merchant currency including the local Merchant's VAT (currency is specified in CurrencyCode property of the respective Merchant.Order).
The total refund amount in the end customer's currency used for this order's payment (currency is specified in InternationalDetails.CurrencyCode property for the respective Merchant.Order).
The "Service gesture" amount in the customer's currency is included in the TotalRefundAmount. "Service gesture" denotes any additional refund granted to the user, on top of the refund related to other components.
Code used on the Merchant's side to identify the web store, as specified in the WebStoreCode argument for the SendCart method for the cart converted to this order on Global-e.
The merchant returns a Merchant.ResponseInfo object. Some response values are encoded and require the merchant to decode them, for example URLs, addresses, emails, and phone numbers.
Order identifier on the Merchant's site used for display and reporting purposes only. Unlike the InternalOrderId, this identifier is not necessarily unique over time, as the Merchant's site may potentially reuse it (for example after deleting the old order having the same OrderId).
Indicates if the call has succeeded. TRUE - Call succeeded. FALSE - Denotes an error or failure.
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