Adjustment summaries are collections of similar transactions grouped together for streamlined processing in Accounts Payable.
Returns a collection with a key, ID, and link for each adjustment summary. This operation is mostly for use in testing; use the query service to find objects that meet certain criteria and to specify properties that are returned.
OK
Bad Request
{- "ia::result": [
- {
- "key": "13",
- "id": "13",
- "href": "/objects/accounts-payable/adjustment-summary/13"
}, - {
- "key": "26",
- "id": "26",
- "href": "/objects/accounts-payable/adjustment-summary/26"
}, - {
- "key": "20",
- "id": "20",
- "href": "/objects/accounts-payable/adjustment-summary/20"
}
], - "ia::meta": {
- "totalCount": 3,
- "start": 1,
- "pageSize": 100,
- "next": null,
- "previous": null
}
}
Returns detailed information for a specified adjustment summary.
key required | string System-assigned key for the adjustment summary. Example: 99 |
OK
Bad Request
{- "ia::result": {
- "key": "13",
- "id": "13",
- "name": "Adjustments: 2019/01/18 Batch",
- "glPostingDate": "2019-01-18",
- "status": "active",
- "recordType": "apAdjustments",
- "totalAmount": "43.00",
- "state": "open",
- "parent": {
- "key": "null",
- "id": "null"
}, - "preventGLPosting": false,
- "bankAccountId": {
- "key": "null",
- "id": "null"
}, - "summaryCreationType": "system",
- "isQuickPaymentSummary": false,
- "href": "/objects/accounts-payable/adjustment-summary/13"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}