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POST

Body

inventory_item_id
string
The unique identifier of the inventory item to adjust
adjustment_type
string
The type of adjustment (e.g., “reconciliation”, “damage”, “theft”, “expiration”, “return”, “manual”)
quantity_change
number
The quantity to adjust (positive for increase, negative for decrease)
reason
string
Detailed reason for the adjustment
warehouse_id
string
The warehouse where the adjustment is being made
location_id
string
The specific location within the warehouse
reference_number
string
Reference number for tracking (e.g., count sheet number, incident report)
cost_adjustment
number
The cost impact of this adjustment for accounting purposes

Response

id
string
The unique identifier of the adjustment record
inventory_item_id
string
The inventory item that was adjusted
adjustment_type
string
The type of adjustment performed
quantity_before
number
The quantity before adjustment
quantity_after
number
The quantity after adjustment
quantity_change
number
The actual quantity change applied
cost_impact
number
The financial impact of this adjustment
adjusted_by
string
The user who performed the adjustment
adjusted_at
string
Timestamp when the adjustment was made
success
boolean
Indicates whether the adjustment was successful

Error Responses

error
object
Error object containing details about what went wrong