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@ -2798,7 +2798,7 @@ payment_adjustment_greater_captured_from_failed(C) ->
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% new cash flow must be calculated using initial domain and party revisions
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#domain_InvoicePaymentAdjustment{new_cash_flow = DCF2} =
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?adjustment_reason(AdjReason) =
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hg_client_invoicing:get_payment_adjustment(InvoiceID, PaymentID, AdjustmentID, Client),
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hg_client_invoicing:get_payment_adjustment(InvoiceID, PaymentID, AdjustmentID, Client),
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PrvAccount2 = get_deprecated_cashflow_account({provider, settlement}, DCF2, CFContext),
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SysAccount2 = get_deprecated_cashflow_account({system, settlement}, DCF2, CFContext),
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MrcAccount2 = get_deprecated_cashflow_account({merchant, settlement}, DCF2, CFContext),
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