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&DateFrom=3/15/2025&DateTo=4/15/2025&Type=S

Query Parameters (Filters)

UserID	cieTrade.net User Name.	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
    }