Adjustments
Retrieve payment adjustments such as bonuses, deductions, reimbursements, or allowances applied to worker contracts.
Columns
| Name | Type | References | |
| Id [KEY] | String | ||
| ContractId | String | ||
| AdjustmentCategoryId | String | ||
| Title | String | ||
| Status | String |
The allowed values are open, pending_approval, success, APPROVED, REIMBURSED, REJECTED, PAID, PENDING, PROCESSING, CANCELLED, FAILED, EXPIRED, COMPLETED, REFUNDED. | |
| Amount | Decimal | ||
| Description | String | ||
| DateOfAdjustment | Datetime | ||
| CreatedAt | Datetime | ||
| UpdatedAt | Datetime | ||
| CycleReference | String | ||
| CanMoveToNextCycle | Boolean | ||
| ActualStartCycleDate | Datetime | ||
| ActualEndCycleDate | Datetime | ||
| File | String |