Hi,
Our app handle refund events to calculate exact commission.
If the transaction status of the refund ID = success, we’ll start to get refund data to calculate
However, there is one order which still adds the refund_discrepancy when status = success
When we record this order, there’s only one refund_discrepancy, which leads to incorrect commission calculation
When client reports the issue, we check the order json again and it appears one more refund_discrepancy
I want to ask if you have any signal to know if refund data is locked in and has no other update. We use refund_discrepancy, shipping refunds and refund_line_item to calculate commission correcly.
Thanks!