Contains information needed to restate a conversion's value.
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.
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 e.g. USD or EUR.