Adjustment Creation Response in the XML Format

<C1-CreateAdjustment>
    <adjustmentRequest>
        <accountNumber></accountNumber>
        <accountNumberTypeCd></accountNumberTypeCd>
        <division></division>
        <accountId></accountId>
        <matchTypeCd></matchTypeCd>
        <matchTypeValue></matchTypeValue>
        <comment></comment>
        <billId></billId>
        <currencyCd></currencyCd>
        <adjustmentType></adjustmentType>
        <currentAmount></currentAmount>
        <arrearsDate></arrearsDate>
        <accountingDate></accountingDate>
        <sourceSystem></sourceSystem>
        <externalTransactionId></externalTransactionId>
        <externalSourceId></externalSourceId>
        <adjustmentCharacteristics>
            <characteristicType></characteristicType>
            <characteristicValue></characteristicValue>
        </adjustmentCharacteristics>
    </adjustmentRequest>
    <adjustmentResponse>
        <adjustmentId></adjustmentId>
        <adjustmentStatus></adjustmentStatus>
        <saId></saId>
        <adjustmentAmount></adjustmentAmount>
        <approvalRequestId></approvalRequestId>
        <messageText></messageText>
        <statusCd></statusCd>
    </adjustmentResponse>
</C1-CreateAdjustment>