Our customer faced an issue with the missing tax
catalog_object_id of the refunded order. I checked the associated sales order if it’s using the same tax or not, and the answer is - yes. But for some reason, the reference to the catalogue tax was present only in the sales order but not in the refund order. Moreover, the refund was issued a few minutes after the sales order had been placed, which should eliminate API differences.
Could you please check those two orders? And what caused them to lose reference to the tax catalogue?
- 0zMZ7TnIrGxR6ULeZI89ZWqeV (sale order)
- QTx9GVNjsO9AgKI5hrUzVKqeV (refund order)