AdjustMultiDocumentModel > adjustmentReason
Request Body Parameter - Enum
Description
A reason code indicating why this adjustment was made
| Value | Description |
|---|---|
| NotAdjusted | The transaction has not been adjusted |
| SourcingIssue | A sourcing issue existed which caused the transaction to be adjusted |
| ReconciledWithGeneralLedger | Transaction was adjusted to reconcile it with a general ledger |
| ExemptCertApplied | Transaction was adjusted after an exemption certificate was applied |
| PriceAdjusted | Transaction was adjusted when the price of an item changed |
| ProductReturned | Transaction was adjusted due to a product return |
| ProductExchanged | Transaction was adjusted due to a product exchange |
| BadDebt | Transaction was adjusted due to bad or uncollectable debt |
| Other | Transaction was adjusted for another reason not specified |
| Offline | Offline |