Magidoc

AmountAdjustment
Object

Tracks award amount adjustments for audit trail

Fields

#

id

ID !
Non-null

Unique identifier for this adjustment

previousAmount

Non-null

Amount before the adjustment

newAmount

Non-null

Amount after the adjustment

adjustmentAmount

Non-null

The change amount (can be positive or negative)

reason

Non-null

Reason for adjustment: ad_hoc_disbursement, amendment, etc.

sourceId

ID !
Non-null

ID of the source that caused the adjustment

adjustedBy

Non-null

User who made the adjustment

adjustedAt

Non-null

Timestamp of the adjustment