| Name | Type | Description | Notes |
|---|---|---|---|
| reason_code | str | A code identifying the reason for the transaction. Must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code. Character limit: 32 V****alues: a valid reason code | [optional] |
| status | str | The status of the invoice adjustment. This field is required in the Query call, but is automatically generated in other calls. Character limit: 9 Values: `Canceled`, `Processed` | [optional] |
| transferred_to_accounting | str | Indicates the status of the adjustment's transfer to an external accounting system, such as NetSuite. Character limit: 10 Values: `Processing`, `Yes`, `Error`, `Ignore` | [optional] |