COcodatio
Adjustments

Create adjustment transaction

Use the Create adjustment expense endpoint to create an adjustment in the accounting software for a given company's connection.

Adjustments represent write-offs and transaction alterations, such as foreign exchange adjustments, in the form of a journal entry.

Supported Integrations

IntegrationSupported
QuickBooks DesktopYes
post/companies/{companyId}/sync/expenses/adjustment-transactions

Request

  • Base URL
    https://api.codat.io
  • URL
    https://api.codat.io/companies/{companyId}/sync/expenses/adjustment-transactions
  • Auth
    API key in header Authorization

Request body

idstring uuid required

Your unique identifier for the transaction.

date1 required(unresolved $ref)
currencystring required

Currency the transaction was recorded in.

currencyRateCurrencyRate (unresolved $ref)
referencestring nullable

User-friendly reference for the adjustment transaction.

Response

OK

syncIdstring uuid

Unique id of sync created

Example response

{
  "syncId": "cd937d46-8e41-43a9-9477-a79158ffd98a"
}

Changes

No recorded changes to this operation across all 53 revisions of this API.