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The adjustment amount as a string representation of a decimal number in the currency of the invoice.

The reason code for the billing adjustment.

The unique identifier of the agreement associated with the invoice.

A unique, case-sensitive identifier that you provide to ensure the idempotency of the request.

The 3-letter ISO 4217 currency code for the adjustment amount. Must match the currency code of the offer associated with the agreement (e.g., USD).

An optional detailed description of the adjustment reason.

The identifier of the original invoice to adjust.