BatchCreateBillingAdjustmentRequestEntry
An individual entry in a batch billing adjustment request, specifying the invoice and adjustment details.
Contents
Note
In the following list, the required parameters are described first.
- adjustmentAmount
-
The adjustment amount as a string representation of a decimal number in the currency of the invoice.
Type: String
Pattern:
[0-9]*(\.[0-9]{0,8})?Required: Yes
- adjustmentReasonCode
-
The reason code for the billing adjustment.
Type: String
Valid Values:
INCORRECT_TERMS_ACCEPTED | INCORRECT_METERING | TEST_ENVIRONMENT_CHARGES | ALTERNATIVE_PROCUREMENT_CHANNEL | UNINTENDED_RENEWAL | BUYER_DISSATISFACTION | OTHERRequired: Yes
- agreementId
-
The unique identifier of the agreement associated with the invoice.
Type: String
Length Constraints: Minimum length of 1. Maximum length of 64.
Pattern:
[A-Za-z0-9_/-]+Required: Yes
- clientToken
-
A unique, case-sensitive identifier that you provide to ensure the idempotency of the request.
Type: String
Length Constraints: Minimum length of 1. Maximum length of 64.
Pattern:
[a-zA-Z0-9-]+Required: Yes
- currencyCode
-
The 3-letter ISO 4217 currency code for the adjustment amount. Must match the currency code of the offer associated with the agreement (e.g.,
USD).Type: String
Length Constraints: Fixed length of 3.
Pattern:
[A-Z]+Required: Yes
- originalInvoiceId
-
The identifier of the original invoice to adjust.
Type: String
Length Constraints: Minimum length of 1. Maximum length of 255.
Required: Yes
- description
-
An optional detailed description of the adjustment reason.
Type: String
Length Constraints: Minimum length of 0. Maximum length of 500.
Pattern:
.+Required: No
See Also
For more information about using this API in one of the language-specific AWS SDKs, see the following:
