Builder
class Builder
Properties
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The adjustment amount as a string representation of a decimal number in the currency of the invoice.
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The reason code for the billing adjustment. Valid values include INCORRECT_TERMS_ACCEPTED, INCORRECT_METERING, TEST_ENVIRONMENT_CHARGES, ALTERNATIVE_PROCUREMENT_CHANNEL, UNINTENDED_RENEWAL, BUYER_DISSATISFACTION, and OTHER.
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The unique identifier of the agreement associated with the invoice.
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A unique, case-sensitive identifier that you provide to ensure the idempotency of the request.
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The 3-letter ISO 4217 currency code for the adjustment amount (e.g., USD).
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An optional detailed description of the adjustment reason.
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The identifier of the original invoice to adjust.