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Reverse Inventory Reconciliation Adjustment

DELETE 

/api/ledger/reconciliation/inventory/adjustment

Reverse (delete) a posted inventory reconciliation adjustment while its journal has not yet synced to the accounting provider, discarding the draft journal so the opening can be re-reconciled (for example, at a corrected date). Once the journal has synced to the provider this returns 422 — undoing it then requires posting a reversing entry in the provider.

Authentication: Requires Bearer token.

Query parameters: connection_id (required), adjustment_id (required — the adjustment returned by the post endpoint).

Behavior: discards the adjustment's unsynced draft journal via the standard source-deleted pathway; the SKU inventory value is unchanged.

Request

Responses

OK

Response Headers
    Content-Type