Invoice Adjustment Fields
This reference details the fields related to invoice adjustments, including accounting codes, applied amounts, dates, descriptions, unique identifiers, and types.
|
Merge Field |
Description |
Sort Order |
|---|---|---|
|
Adjustment.AccountingCode |
The accounting code for the invoice item. Accounting codes group transactions that contain similar accounting attributes.
Values:
inherited from
| |
|
Adjustment.AppliedAmount |
The amount of the invoice item adjustment. Values: a valid currency amount Example: $4.00 | |
|
Adjustment.Date |
The date when the invoice item adjustment is applied. This date must be the same as the invoice's date or later. Values: a valid date and time value |
2 |
|
Adjustment.Description |
A description of the invoice adjustment. | |
|
Adjustment.Number |
A unique string to identify an individual invoice item adjustment. Values: automatically generated This field cannot be translated. |
3 |
|
Adjustment.Type |
The type of invoice adjustment. |
1 |