Adjustments

Retrieve payment adjustments such as bonuses, deductions, reimbursements, or allowances applied to worker contracts.

Columns


Name	Type	ReadOnly	References	Description
Id [KEY]	String	True		Unique adjustment identifier
ContractId	String	True		Associated contract identifier
AdjustmentCategoryId	String	True	AdjustmentCategories.Id	Category identifier
Title	String	True		Short title describing the adjustment purpose
Status	String	True		Processing status of the adjustment (approval workflow and payment state) The allowed values are open, pending_approval, success, APPROVED, REIMBURSED, REJECTED, PAID, PENDING, PROCESSING, CANCELLED, FAILED, EXPIRED, COMPLETED, REFUNDED.
Amount	Decimal	True		Monetary value of the adjustment (positive for additions, negative for deductions)
Description	String	True		Detailed explanation of why the adjustment was made
DateOfAdjustment	Datetime	True		Date when the adjustment takes effect or was applied
CreatedAt	Datetime	True		Creation timestamp
UpdatedAt	Datetime	True		Last update timestamp
CycleReference	String	True		Associated payroll cycle reference
CanMoveToNextCycle	Boolean	True		Whether adjustment can be moved to the next payroll cycle if not processed
ActualStartCycleDate	Datetime	True		Start date of the payroll cycle this adjustment belongs to
ActualEndCycleDate	Datetime	True		End date of the payroll cycle this adjustment belongs to
File	String	True		Supporting document attached to adjustment (receipt, invoice, or approval form)