Podem haver ajustes não especificados pelas adquirentes. Esses eventos são classificados como ajustes a débito ou ajustes a crédito e estão relacionados e valores debitados ou creditados, referentes a produtos ou serviços das adquirentes.

Exemplos

{
    "meta": {},
    "results": [
       {
            "branch": "CONCIL",
            "merchant": "CONCILXXX",
            "installmentIndex": 0,
            "installmentCount": 0,
            "adjustmentAmount": -584.33,
            "acquirerId": 38,
            "brandId": 2,
            "productId": 0,
            "nsu": "",
            "authorization": "",
            "saleDate": "",
            "adjustmentDate": "20190211",
            "bankCode": "033",
            "bankAgency": "XXXXX",
            "bankAccount": "XXXX",
            "tid": "",
            "captureChannel": "MANUAL",
            "terminal": "",
            "cardNumber": "000000*********0000",
            "transactionType": "AJUSTE A DEBITO", //DESCRIÇÃO DO AJUSTE
            "invoice": "",
            "pfj": "CONCIL.1.1",
            "advanceCode": "000000000",
            "summary": "1232132344444",
            "createdAt": "20201223"
       },
       {
            "branch": "CONCIL",
            "merchant": "CONCILXXX",
            "installmentIndex": 1,
            "installmentCount": 1,
            "adjustmentAmount": 89.37,
            "acquirerId": 1,
            "brandId": 1,
            "productId": 1,
            "nsu": "661",
            "authorization": "000000",
            "saleDate": "20180604",
            "adjustmentDate": "20180619",
            "bankCode": "0237",
            "bankAgency": "XXXX",
            "bankAccount": "XXXXXX",
            "tid": "",
            "captureChannel": "BATCH FILE",
            "terminal": "06616305",
            "cardNumber": "",
            "transactionType": "AJUSTE A CREDITO", //DESCRIÇÃO DO AJUSTE
            "invoice": "000000000",
            "pfj": "CONCIL.1.1",
            "advanceCode": "",
            "summary": "1232132344444",
            "createdAt": "20201223"
        },
        {
            "branch": "CONCIL",
            "merchant": "CONCILXXXX",
            "installmentIndex": 0,
            "installmentCount": 0,
            "adjustmentAmount": 584.33,
            "acquirerId": 38,
            "brandId": 2,
            "productId": 0,
            "nsu": "",
            "authorization": "",
            "saleDate": "",
            "adjustmentDate": "20190212",
            "bankCode": "",
            "bankAgency": "",
            "bankAccount": "",
            "tid": "",
            "captureChannel": "MANUAL",
            "terminal": "",
            "cardNumber": "000000*********0000",
            "transactionType": "AJUSTE A CREDITO", //DESCRIÇÃO DO AJUSTE
            "invoice": "",
            "pfj": "CONCIL.1.1",
            "advanceCode": "000000000",
            "summary": "1232132344444",
            "createdAt": "20201223"
        },
    ]
}