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Post Inventory Reconciliation Adjustment

POST 

/api/ledger/reconciliation/inventory/adjustment

Post the adjusting journal to bring the provider's inventory control account into line with SKU. The amount and direction are recomputed server-side from the divergence (the client can't post an arbitrary figure); the balanced journal is posted to the provider as a manual journal. An already-aligned or locked-period account is rejected 422.

Authentication: Requires Bearer token.

Body: connection_id (required), nominal_code_id (required), counter_nominal_code_id (required), effective_date (required, date), note (optional, max 500 chars).

Response: { data: { adjustment_id }, message }.

Request

Responses

OK

Response Headers
    Content-Type