Adjustments

Get a list of Adjustments.

get/api/v1/Adjustments

Request

  • Base URL: https://api.cin7.com (the document declares no server; this is the origin it was published from)
  • URL: https://api.cin7.com/api/v1/Adjustments
  • Auth: none declared

Query parameters

fieldsstring

A comma-separated list of field names

wherestring

A where clause

orderstring

An order by clause

pageinteger

The page number (default: 1)

rowsinteger

Rows per page (default: 50, maximum: 250)

Response

OK

idinteger

The unique Cin7 Id.

createdDatestring date-time nullable

Order created date

modifiedDatestring date-time

Order last modified date

createdByinteger

The ID for the User who created the Transaction.

processedByinteger

The ID for the User who processed the Transaction.

isApprovedboolean nullable

Is Approved (default: true)

referencestring nullable

A unique order reference (leave blank to auto-generate in an insert).

branchIdinteger

Branch ID.

completedDatestring date-time nullable

Completed Date.

adjustInAccountingSystemstring date-time nullable

Date to adjust in Accounting system.

adjustmentReasonstring nullable

The reason for adjusting Stock.

alternativeAccountCodestring nullable

Alternative GL Account.

productTotalnumber double

Product Total.

sourcestring nullable

The source of the Transaction.

Changes

No recorded changes to this operation across all 1 revision of this API.