Cost Adjustments REST Endpoints

Inventory Management/Cost Adjustments
Adjustment of the cost for an individual item receipt or the item's perpetual average cost. A cost adjustment can be perpetual, receipt, or layer. To achieve better performance while creating a perpetual average item cost adjustment, you need to create and enable the profile option CST_ADJ_REST_IGNORE_QTY_ONHAND in the cost management application. With this profile option, the REST process ignores on-hand calculations while creating adjustments.
Create cost adjustment
Method: post
Path: /fscmRestApi/resources/11.13.18.05/costAdjustments
Delete a cost adjustment
Method: delete
Path: /fscmRestApi/resources/11.13.18.05/costAdjustments/{costAdjustmentsUniqID}
Get all cost adjustments
Method: get
Path: /fscmRestApi/resources/11.13.18.05/costAdjustments
Get one cost adjustment
Method: get
Path: /fscmRestApi/resources/11.13.18.05/costAdjustments/{costAdjustmentsUniqID}
Update a cost adjustment
Method: patch
Path: /fscmRestApi/resources/11.13.18.05/costAdjustments/{costAdjustmentsUniqID}