From API Documentation
Please note that as of September 14, 2010, the previous InvoiceAdjustment object has been removed from ALL versions of the API, along with Adjustment objects. Please see the new InvoiceAdjustment documentation for that object.
This object connects a specific invoicewith the specific adjustmentthat is being made to that invoice.
Fields
In addition to the following fields, zObjectcontributes additional fields. For information on the field types, see Field Types.
Name
| Required?
| Type
| Allowable Values
| Description
|
AdjustmentId
| Yes
| zns: ID
| A valid adjustment ID
| The ID of the adjustment for the adjustment that is to be applied.
|
Amount
| Yes
| double (currency)
| Any valid currency value
| The amount of the adjustment.
|
CreatedById
| System generated, always exists
| ZNS:Id
| This field is not editable.
| Available as of version 20.0 of the API. The Zuora system automatically generates this Id of the user who created the object.
|
CreatedDate
| System generated, always exists
| dateTime
| This field is not editable.
| Available as of version 20.0 of the API. The Zuora system automatically generates this, and denotes when the objects was first created.
|
InvoiceId
| Yes
| zns: ID
| A valid invoice ID
| The ID of the invoice that this adjustment applies to.
|
UpdatedById
| System generated, always exists
| ZNS:Id
| This field is not editable.
| Available as of version 20.0 of the API. The Zuora system automatically generates this Id of the user who last updated the object.
|
UpdatedDate
| System generated, always exists
| dateTime
| This field is not editable.
| Available as of version 20.0 of the API. The Zuora system automatically generates this, and denotes when the objects was last updated.
|
