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POST

Body

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

Response

string
The unique identifier of the adjustment record
string
The inventory item that was adjusted
string
The type of adjustment performed
number
The quantity before adjustment
number
The quantity after adjustment
number
The actual quantity change applied
number
The financial impact of this adjustment
string
The user who performed the adjustment
string
Timestamp when the adjustment was made
boolean
Indicates whether the adjustment was successful

Error Responses

object
Error object containing details about what went wrong