# Update PremInvoiceAdjustment

Updates a specific PremInvoiceAdjustment.

Endpoint: PUT /premium-invoice-adjustments/{invoiceAdjustmentKey}
Version: v1
Security: apiKeyAuth, bearerAuth

## Header parameters:

  - `vbasoftware-database` (string, required)
    Target database

## Path parameters:

  - `invoiceAdjustmentKey` (integer, required)
    InvoiceAdjustment Key

## Request fields (application/json):

  - `invoiceAdjustment_Key` (integer, required)
    Unique identifier for the adjustment Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `adjustment_Amount` (number,null)
    Amount of the adjustment

  - `adjustment_Comment` (string,null)
    Comments made for this adjustment

  - `adjustment_PremRate_Key` (integer,null)
    Key of the rate the adjustment is for

  - `adjustment_Reason` (integer,null)
    Reason for this adjustment. References record in InvoiceReason.

  - `adjustment_Received` (number,null)
    Received amounts for this adjustment

  - `auto_Adjust` (boolean, required)
    Flag used to identify this adjustment as an automatically created adjustment Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `avoid_Retro` (boolean, required)
    Flag used to prevent the retro logic from creating backout adjustments for this adjustment Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `division_ID` (string,null)
    Unique identifier for the Division

  - `effective_Date` (string,null)
    Effective Date of the adjustment

  - `entry_Date` (string)
    Date record was first added to the system

  - `entry_User` (string,null)
    User that first added the record to the system

  - `group_ID` (string,null)
    Unique identifier for the Group

  - `invoice_Key` (integer,null)
    Key to the invoice the adjustment is for

  - `min_Max_Adjust` (boolean, required)
    Flag used to identify this adjustment was created from exceeding a minimum or maximum amount Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `negative_Adjustment` (boolean, required)
    Flag used to determine when the amount is negative Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `premRate_Key` (integer,null)
    Key of the original rate the adjustment is for

  - `retro_Adjustment_Invoice_Key` (integer,null)
    Original invoice key for retro adjustments

  - `selfAdmin_Adj` (boolean, required)
    Flag used to identify this adjustment as Self-Admin Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `subscriber_ID` (string,null)
    Unique identifier for the Subscriber

  - `update_Date` (string)
    Date the record was last updated in the system

  - `update_User` (string,null)
    User that last updated the record in the system

  - `use_Premium` (boolean, required)
    Flag used to determine when the premium is used to calculate the adjustment Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `volume` (number,null)
    Volume for this adjustment

## Response 200 fields (text/plain):

  - `data` (object)

  - `data.invoiceAdjustment_Key` (integer, required)
    Unique identifier for the adjustment Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `data.adjustment_Amount` (number,null)
    Amount of the adjustment

  - `data.adjustment_Comment` (string,null)
    Comments made for this adjustment

  - `data.adjustment_PremRate_Key` (integer,null)
    Key of the rate the adjustment is for

  - `data.adjustment_Reason` (integer,null)
    Reason for this adjustment. References record in InvoiceReason.

  - `data.adjustment_Received` (number,null)
    Received amounts for this adjustment

  - `data.auto_Adjust` (boolean, required)
    Flag used to identify this adjustment as an automatically created adjustment Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `data.avoid_Retro` (boolean, required)
    Flag used to prevent the retro logic from creating backout adjustments for this adjustment Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `data.division_ID` (string,null)
    Unique identifier for the Division

  - `data.effective_Date` (string,null)
    Effective Date of the adjustment

  - `data.entry_Date` (string)
    Date record was first added to the system

  - `data.entry_User` (string,null)
    User that first added the record to the system

  - `data.group_ID` (string,null)
    Unique identifier for the Group

  - `data.invoice_Key` (integer,null)
    Key to the invoice the adjustment is for

  - `data.min_Max_Adjust` (boolean, required)
    Flag used to identify this adjustment was created from exceeding a minimum or maximum amount Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `data.negative_Adjustment` (boolean, required)
    Flag used to determine when the amount is negative Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `data.premRate_Key` (integer,null)
    Key of the original rate the adjustment is for

  - `data.retro_Adjustment_Invoice_Key` (integer,null)
    Original invoice key for retro adjustments

  - `data.selfAdmin_Adj` (boolean, required)
    Flag used to identify this adjustment as Self-Admin Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `data.subscriber_ID` (string,null)
    Unique identifier for the Subscriber

  - `data.update_Date` (string)
    Date the record was last updated in the system

  - `data.update_User` (string,null)
    User that last updated the record in the system

  - `data.use_Premium` (boolean, required)
    Flag used to determine when the premium is used to calculate the adjustment Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `data.volume` (number,null)
    Volume for this adjustment

  - `error` (object)

  - `error.detail` (string,null)
    A human-readable explanation specific to this occurrence of the problem.

  - `error.instance` (string,null)
    A URI reference that identifies the specific occurrence of the problem.It may
or may not yield further information if dereferenced.

  - `error.status` (integer)
    The HTTP status code([RFC7231], Section 6) generated by the origin server for
this occurrence of the problem.

  - `error.title` (string,null)
    A short, human-readable summary of the problem type.It SHOULD NOT change from
occurrence to occurrence of the problem, except for purposes of localization(e.g.,
using proactive content negotiation; see[RFC7231], Section 3.4).

  - `error.type` (string,null)
    A URI reference [RFC3986] that identifies the problem type. This specification
encourages that, when dereferenced, it provide human-readable documentation for
the problem type (e.g., using HTML [W3C.REC-html5-20141028]). When this member
is not present, its value is assumed to be "about:blank".

  - `debug` (object)

  - `debug.activityID` (string, required)


## Response 401 fields