Description
The transaction adjustments CSV is a list of events that impacted net transaction amounts that occurred in the reporting period and their amounts.
Transaction adjustment types
There is currently only one transaction adjustment type. This list may expand in the future.
| Adjustment Type | Description |
|---|---|
| transferred_reward_refund_reduction | A reward was granted, transferred to a new user, then canceled. This value is deducted from the refund that caused the rewards to be canceled. |
Columns
| Column Name | Description | Report Version |
|---|---|---|
| Catch Transaction ID | Catch’s internal unique identifier for the related transaction | v2.0+ |
| Adjustment Type | The reason the transaction adjustment occurred. This value will be one of the values from the “Transaction Adjustment Types” section above | v2.0+ |
| Adjustment Amount | The amount the Net Transaction Amount is adjusted by from this event. | v2.0+ |
| Merchant ID | Catch identifier for brand; This can be used to distinguish between brand reports when managing multiple Catch integrated brands. | v2.1+ |