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NAME | DESCRIPTION | FORMAT | ALLOWED/POSSIBLE VALUES | NDC SERVICES |
<ExpectedRefundAmount> | ||||
Total AttributeCode | Currency code | 3 Alphabetical | Any | OrderCancel |
Total | Total expected refund amount. This should be taken from: <OrderReshopRS>/<Response>/<ReshopOffers>/<ReshopOffer>/<TotalPrice>/<SimpleCurrencyPrice> | Numeric | Any | OrderCancel |