Adjustment

Adjustment - Issue

Issue a pending credit/debit. Body: account_type* (sponsor|publisher), account_ref* (job_partner_id or publisher_id), direction* (credit|debit), amount* (>0), reason*. Applied to the next invoice/payout for that account.

post/admin/v1/billing/adjustments

Request

  • Base URL: https://api.juju.com
  • URL: https://api.juju.com/admin/v1/billing/adjustments
  • Auth: none declared

Response

Issued adjustment.

metaobject required

Pagination and context metadata. Always present, empty object ({}) when no metadata applies to the response.

errorsstring[] required

Empty array on success. On failure, human-readable error strings suitable for surfacing to end users.

Example response

{
  "data": {
    "amount": "125.0000",
    "currency": "USD"
  },
  "errors": []
}

Changes

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