We have been experiencing issues with some orders in which there was a refund + return, in the order inside MonetaryDetails both payment and refund are present, but the amounts do not come together due to the fact that part of the refund is the Fee credits, the value of which inside the PaymentTransactionType is null.
Because of this, we have large inconsistencies in amounts. Is there some way to fix this problem? Or how can we get this amount?
