Authorization Adjustment Output

Authorization adjustment output representation.

Property Name	Type	Description	Filter Group and Version	Available Version
`accountId`	String	ID of the account containing the payment authorization being adjusted.	Big, 51.0	51.0
`amount`	Double	Amount of the payment authorization adjustment.	Big, 51.0	51.0
`currencyIsoCode`	String	Three-letter ISO 4217 currency code associated with the payment authorization adjustment.	Big, 51.0	51.0
`effectiveDate`	String	Date when the authorization adjustment becomes effective.	Big, 51.0	51.0
`id`	String	ID of the PaymentAuthAdjustment record.	Big, 51.0	51.0
`paymentAuthAdjustmentNumber`	String	System-defined reference number.	Big, 51.0	51.0
`requestDate`	String	Date when the authorization adjustment transaction occurred.	Big, 51.0	51.0
`status`	String	Status of the payment authorization adjustment. Possible values are: `Canceled`: The payment authorization reversal has been canceled. The parent authorization has returned to its pre-reversal balance. `Draft`: The payment authorization reversal can be edited before applying it against the parent authorization. `Processed`: The payment authorization reversal has been finalized. Users can change the status as follows: Draft to Processed Processed to Canceled Draft to Canceled	Big, 51.0	51.0

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