• Subcategories:
• Descriptive Flexfields for Supplier Manual Adjustments

Channel Supplier Manual Adjustments REST Endpoints

Sort by

Task Path Method

Order Management/Channel Supplier Manual Adjustments

Manual adjustments are user-initiated accruals used to correct existing accruals or add missed accruals when source transactions are provided. Adjustments can also be created without directly linking to an existing accrual. These adjustments result in accruals that either increase or decrease amounts as needed.

Create one supplier manual adjustment

Method: post

Path: /fscmRestApi/resources/11.13.18.05/channelSupplierManualAdjustments

Get all supplier manual adjustments

Method: get

Path: /fscmRestApi/resources/11.13.18.05/channelSupplierManualAdjustments

Get one supplier manual adjustment

Method: get

Path: /fscmRestApi/resources/11.13.18.05/channelSupplierManualAdjustments/{ManualAdjustmentId}