AdjustTransaction > documentType
Query String Parameter - Enum
Description
(Optional): The document type of the transaction to adjust.
| Value | Description |
|---|---|
| SalesOrder | |
| SalesInvoice | |
| PurchaseOrder | |
| PurchaseInvoice | |
| ReturnOrder | |
| ReturnInvoice | |
| InventoryTransferOrder | |
| InventoryTransferInvoice | |
| ReverseChargeOrder | |
| ReverseChargeInvoice | |
| Any |