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