Adjustments

This API endpoint returns a list of either sales OR purchase adjustments created against worksheets that are in "posted" status for a specified period and optionally by a specific account. It does not include staged or pending adjustments that are not posted.

Request Example

https://api.cietrade.net/ListAdjustments?UserID=ExampleUser@gmail.com&UserPwd=123ABC&DateFrom=3/15/2025&DateTo=4/15/2025&Type=S<br>

Query Parameters (Filters)

UserID	cieTrade.net User Name.	Required
UserPwd	cieTrade.net User Password.	Required
DateFrom	Adjustment posting date range "FROM"	Required
DateTo	Adjustment posting date range "TO"	Required
Account	Name or Counterparty-ID of specific Customer or Vendor to return adjustments for.	Optional
Type	Adjustment Type = "S" = Sales Adjustments "P" = Purchase Adjustments. Defaults to Sales Adjustments if left blank.	Optional

Response Example

   {
	"Date": "2025-03-17",
        "Memo Type": "Credit Memo",
	"Account": "27 RECYCLING CORP XERO",
	"Reason": "Bank Fee",
	"Wks No": "509833",
	"Memo No": "29298",
	"Explanation": "Expense adjustment to match invoice.",
	"Amount": 15.00,
	"Currency": "USD",
	"FxAmount": 15.00
    }