Name | Type | Description | Notes |
---|---|---|---|
delta_amount | float | Amount of billable funds to be added / decreased allotted to the balance. | |
po_number | string | Purchase Order number. | [optional] |
memo | string | Memo | [optional] |
Name | Type | Description | Notes |
---|---|---|---|
delta_amount | float | Amount of billable funds to be added / decreased allotted to the balance. | |
po_number | string | Purchase Order number. | [optional] |
memo | string | Memo | [optional] |