adjustInvoiceHeader Parameter Descriptions
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. |
There is no return value.