BatchCreateBillingAdjustmentRequestEntry
An individual entry in a batch billing adjustment request, specifying the invoice and adjustment details.
Types
Properties
The adjustment amount as a string representation of a decimal number in the currency of the invoice.
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.
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 (e.g., USD).
An optional detailed description of the adjustment reason.
The identifier of the original invoice to adjust.