Parameter Name

Data Type

Description

invoiceUniqueKey

String

Unique key of the record to adjust.

method

adjustmentMethod

Method for adjustment (REDUCE_BY_AMOUNT, REDUCE_BY_PERCENT, or NEW_AMOUNT).

target

invoiceAdjustmentTarget

Invoice target to be adjusted (TOTAL_FEES, TOTAL_EXPENSES, or TOTAL_INVOICE).

value

decimal

The amount for the adjustment.

reasonKey

string

Tree position of the line item adjustment reasons table.

commentsToVendor

string

Comments to the vendor.

internalComments

string

Internal comments for the adjustment.