> ## Documentation Index
> Fetch the complete documentation index at: https://developers.redo.com/llms.txt
> Use this file to discover all available pages before exploring further.

# BillingLabelChargeAdjustment

> One adjustment to a shipping label's charge, with its signed amount.

**amount** `[Money!](/docs/api-reference/v3/reference/common/money)` *required*

Signed adjustment amount; positive is billed to the merchant, negative is credited.

**fields**

**amount** `[Decimal!](/docs/api-reference/v3/reference/common/decimal)` *required*

The exact amount as a decimal string (e.g. "19.99").

**currency** `String!` *required*

ISO 4217 currency code (e.g. USD).

**charge** `[BillingBillCharge!](/docs/api-reference/v3/reference/billing/billing-bill-charge)` *required*

The billing charge row that records this adjustment.

**fields**

**amount** `[Money!](/docs/api-reference/v3/reference/common/money)` *required*

Signed source charge amount; revenue-share deductions are separate negative rows.

**fields**

**amount** `[Decimal!](/docs/api-reference/v3/reference/common/decimal)` *required*

The exact amount as a decimal string (e.g. "19.99").

**currency** `String!` *required*

ISO 4217 currency code (e.g. USD).

**billCurrency** `String`

Currency of the owning bill.

**billCurrencyAmount** `[Money](/docs/api-reference/v3/reference/common/money)`

Amount in bill currency at its frozen rate, or null if no strike exists.

**fields**

**amount** `[Decimal!](/docs/api-reference/v3/reference/common/decimal)` *required*

The exact amount as a decimal string (e.g. "19.99").

**currency** `String!` *required*

ISO 4217 currency code (e.g. USD).

**billId** `String!` *required*

Owning bill ID.

**campaignId** `String`

Related campaign ID.

**carrierFeesMicros** `String!` *required*

Carrier fees in millionths of the charge currency.

**createdAt** `[DateTime!](/docs/api-reference/v3/reference/common/date-time)` *required*

Charge creation time.

**customerEmail** `String`

Related customer email.

**customerFirstName** `String`

Related customer first name.

**customerLastName** `String`

Related customer last name.

**fulfillmentGroupId** `String`

Related fulfillment group ID.

**id** `String!` *required*

Stable charge ID.

**idempotencyKey** `String!` *required*

Stable source charge key.

**includedCount** `String!` *required*

Included units on this charge.

**mmsCount** `String!` *required*

MMS messages counted by this charge.

**note** `String`

Charge note in the Billing report.

**orderCount** `String!` *required*

Orders counted by this charge.

**orderDate** `[DateTime](/docs/api-reference/v3/reference/common/date-time)`

Related order or fulfillment date used by the Billing CSV.

**orderId** `String`

Related order ID.

**orderName** `String`

Related order name.

**orderNumber** `String`

Related order number.

**overageCount** `String!` *required*

Overage units on this charge.

**periodEnd** `[DateTime!](/docs/api-reference/v3/reference/common/date-time)` *required*

End of the period this charge covers.

**periodStart** `[DateTime!](/docs/api-reference/v3/reference/common/date-time)` *required*

Start of the period this charge covers.

**product** `String`

Redo product.

**recoveredRevenue** `[Money](/docs/api-reference/v3/reference/common/money)`

Recovered revenue attributed to this charge.

**fields**

**amount** `[Decimal!](/docs/api-reference/v3/reference/common/decimal)` *required*

The exact amount as a decimal string (e.g. "19.99").

**currency** `String!` *required*

ISO 4217 currency code (e.g. USD).

**returnId** `String`

Related return ID.

**revenueSharePercentage** `[Decimal](/docs/api-reference/v3/reference/common/decimal)`

Recorded merchant revenue-share rate, when present.

**reversesChargeId** `String`

Charge ID reversed by this row.

**shipmentId** `String`

Related shipment ID.

**shopifyOrderId** `String`

Related Shopify order ID.

**smsCount** `String!` *required*

SMS messages counted by this charge.

**subtype** `String`

Charge subtype.

**type** `String!` *required*

Charge type.

**kind** `[BillingLabelChargeAdjustmentKind!](/docs/api-reference/v3/reference/billing/billing-label-charge-adjustment-kind)` *required*

What kind of adjustment this is.


This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.