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Field # | Field | Type | Description | Required | Comments |
1 | EntryId | Integer | Valid Entry Id | Yes | Must use existing Id in DCI |
2 | Date | Date | Date for which changes are to be made | Yes | Must be in format “MM/DD/YYYY” |
3 | Amount | Decimal | Amount value to update i.e., Amount to be updated in the authorization entry | Yes | Must include 2 digits following a decimal (xx.xx) |
4 | ReasonId | Integer | Reason Id Valid existing Id for the Reason present in Authorization Balance Adjustment Reason | OptionalRequired | Must use existing Id in DCI |
5 | Description | String | Description for Adjustment | Optional | Max Length = Not defined |
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