provider
billing

Create Cash Balance Adjustment

Create a new cash balance adjustment (pay-in/pay-out) for a location.

post/billing/cash-balance/adjustments

Request

Headers

TENANTstring required

The tenant you are making this request on behalf of

API-KEYstring required

Your api key

Request body

locationIdstring required

The ID of the location for this adjustment

amountinteger required

The adjustment amount in cents (positive for pay-in, negative for pay-out)

reasonstring required

The reason for the adjustment

creatorIdstring required

The ID of the creator

Response

Successful Response

idstring required

The unique identifier for the adjustment

locationIdstring required

The ID of the location

amountinteger required

The adjustment amount in cents

reasonstring required

The reason for the adjustment

creatorIdstring required

The ID of the creator

createdDatestring date-time required

The date and time the adjustment was created

isArchivedboolean

Whether the adjustment has been voided

Changes

No recorded changes to this operation across all 2 revisions of this API.