| Name | Description | Type | Additional information |
|---|---|---|---|
| PayElement | string |
Required |
|
| Period |
OPTIONAL - The period the payment will be made in (defaults to the current period) |
string |
None. |
| Date |
OPTIONAL - The date the payment will be made |
date |
None. |
| Amount |
Amount OR Rate is required |
decimal number |
None. |
| Rate |
Amount OR Rate is required |
decimal number |
None. |
| Units | decimal number |
None. |
|
| ExternalId |
External Identifier for adjustment. Max 100 chars. |
string |
Required |
| RateName | string |
None. |
|
| Department |
If you wish to attach this adjustment to a department for reporting purposes. |
string |
None. |