| URL |
https://www10.versaccounts.com/v1/adjustment" |
| Supported Methods |
GET |
| Description |
Returns all Adjustment Types defined for the firm.
Adjustments can be applied to line items of the following document types: Bills, Invoices, Orders, and Quotes
|
Accepted Query Formats
| GET /adjustment[.format] |
retrieve all adjustments |
| GET /adjustment/1[.format] |
retrieve adjustment with ID = 1 |
Elements
| id |
width="80%" Unique ID assigned to Adjustment record |
| name |
Name of the Adjustment Type. The defaults are discount and surcharge. |
| default_percentage |
A percentage of the line item value, which can be either positive or negative, suggested to the user when creating line items for business documents (Bills, Invoices, Orders, Quotes). |
| default_amount |
A nominal amount to be applied to the line item value, which can be either positive or negative, suggested to the user when creating line items for business documents. |
Examples
Retrieve all adjustment types in XML format:
$ curl -i --header "VERSACCOUNTS_AUTHORIZATION:409696900e0b3f5a4297e3cd5823f734f0095e66" https://www10.versaccounts.com/v1/adjustment.xml
<?xml version="1.0" encoding="UTF-8"?>
<adjustments>
<adjustment>
<id>329</id>
<name>Discount</name>
<default_percentage></default_percentage>
<default_amount></default_amount>
</adjustment>
<adjustment>
<id>330</id>
<name>Surcharge</name>
<default_percentage></default_percentage>
<default_amount></default_amount>
</adjustment>
</adjustments
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