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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 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"
}