Refund Order Transactions are reported with the wrong amount

[Noah-Silvera]

When you issue a refund for an order, the order transaction for the new amount is incorrect. The amount for the photo below after cancelling one of the items and refunding the amount should have been $5.00

After a short investigate, this appears to be due to the payment_total being used to create the new order transaction not being the updated value at this time.

[Noah-Silvera]

I think we can solve this delaying the job by 3 seconds or something

[Noah-Silvera]

If this doesn't come up in manual testing on a solidus store with a sidekiq queue, we can call this closed

[Noah-Silvera]

Calling this done, will include any similar errors if they arise in outcome of #251