POST v1/ProductInventory/{id}/MakeAdjustment

The unique identifier of the product the inventory adjustment is for e.g. 3479979772705247895

The internal identifier for this product this transaction is for e.g. 3479979772705247895

The external SKU for this product is for e.g. PR-43254

The inventory entry type lookup value

This field is used when making a delta adjustment (e.g. -5 reduce stock, breakage) to specify the quantity to add or subtract

For adjustments that result in additional inventory, the product cost price to use for the new inventory e.g. 5.99 (per unit)

This field is used when specifying the total SOH to use e.g. 1000 for stocktake or EOY reconciliation or opening balance

Any notes you wish to save against this entry

The ID of the warehouse this adjustment relates to - if not supplied, the warehouse will be assumed to be your primary warehouse

The user defined code of the warehouse this adjustment is for (if not supplied, the transaction will default to the primary warehouse) e.g. WH3

If supplied along with TransferToWarehouseID, a transfer stock adjustmenbt will be done i.e moving stock from WH1 to WH2. QuantityChange needs to be supplie too.

If supplied along with TransferToWarehouseCode, a transfer stock adjustmenbt will be done i.e moving stock from WH1 to WH2. QuantityChange needs to be supplie too.

If supplied along with TransferFromWarehouseID, a transfer stock adjustmenbt will be done i.e moving stock from WH1 to WH2. QuantityChange needs to be supplie too.

If supplied along with TransferFromWarehouseCode, a transfer stock adjustmenbt will be done i.e moving stock from WH1 to WH2. QuantityChange needs to be supplie too.

For some products like BoMs or BoM components, these updates can take a few seconds so this option queues them to be done asynchronously

The internal identifier for this inventory transaction e.g. 347997977270547474

The internal identifier of this organisation in Tradevine e.g. 3451460443781171981

The internal identifier for this product this transaction is for e.g. 3479979772705247895

This will always be true to indicate this is the current inventory record

The date and time (in UTC) the transaction was made

The inventory entry type lookup value

The net quantity change that occurred as a result of this transaction

The unit cost price of each piece of inventory if this transaction was an addition

The current total Stock on Hand (SOH) value for this product

The weight-average-cost (WAC) of each piece of inventory as it stands after this transaction

This is the quantity remaining of this batch of inventory (to be consumed on a FIFO basis)

This is the rolled up total inventory value (summing all available balances multiplied by their respective cost prices)

The transaction currency lookup value

A reference to a shipment or receipt if the current transaction was caused by such a document

The internal identifier to the purchase order causing this inventory transaction (will be null if used through this API call)

The internal identifier to the sales order causing this inventory transaction (will be null if used through this API call)

The internal identifier to the shipment causing this inventory transaction (will be null if used through this API call)

Any notes saved against this transaction (from the input)

The date and time (in UTC) that the inventory adjustment was created

The internal Tradevine ID of the user that created the inventory adjustment

The date and time (in UTC) that the inventory adjustment was last modified

The internal Tradevine ID of the user that last modified the inventory adjustment

The internal identifier to the goods receipt causing this inventory transaction (will be null if used through this API call)

If Xero is integrated, this will be the guid for the manual journal created by Tradevine in Xero for this transaction

The ID of the warehouse this adjustment relates to - if not supplied, the warehouse will be assumed to be your primary warehouse

The external SKU for this product is for e.g. PR-43254

The user defined code of the warehouse this adjustment is for (if not supplied, the transaction will default to the primary warehouse) e.g. WH3