RestatementValue

  • Use the adjusted_value field to report the new value of a conversion after restatement.

  • A new restatement with a different adjusted value requires a new, more recent, adjustment occurrence time to avoid being ignored as a duplicate.

  • The currency_code field allows specifying the currency of the restated value using an ISO 4217 3-character code.

  • If no currency_code is provided, the system defaults to the conversion action's currency or the account currency if the former is not set.

Contains information needed to restate a conversion's value.

Fields

adjusted_value

double

The restated conversion value. This is the value of the conversion after restatement. For example, to change the value of a conversion from 100 to 70, an adjusted value of 70 should be reported. NOTE: If you want to upload a second restatement with a different adjusted value, it must have a new, more recent, adjustment occurrence time. Otherwise, it will be treated as a duplicate of the previous restatement and ignored.

currency_code

string

The currency of the restated value. If not provided, then the default currency from the conversion action is used, and if that is not set then the account currency is used. This is the ISO 4217 3-character currency code for example, USD or EUR.