ContractAdjustments

Retrieve all payment adjustments (bonuses, deductions, reimbursements) associated with a specific contract.

Columns


Name	Type	References
ContractId [KEY]	String
AdjustmentCategoryId	String	AdjustmentCategories.Id
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