Builder

class Builder

Properties

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The adjustment amount as a string representation of a decimal number.

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The reason code for the billing adjustment.

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The unique identifier of the agreement associated with this billing adjustment request.

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The unique identifier of the billing adjustment request.

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The date and time when the billing adjustment request was created.

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The currency code for the adjustment amount (e.g., USD).

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The detailed description of the billing adjustment reason, if provided.

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The identifier of the original invoice being adjusted.

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The current status of the billing adjustment request.

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A message providing additional context about the billing adjustment request status. This field is populated only when the status is VALIDATION_FAILED.

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The date and time when the billing adjustment request was last updated.