QuickBooks: Update an inventory adjustment — request body — body

API reference · Contract 2026-10-20

SDK schema: Update an inventory adjustment — request body — body

Field	Type	Presence	Description and constraints
$	object	Root	Additional keys: not allowed
AdjustAccountRef	Model	Optional	Expand Create a purchase order — request body — body Ship To Specifies which account is debited. Query the Account name list resource to determine the appropriate Account object for this reference. Use Account.Id and Account.Name from that object for AdjustAccountRef.value and AdjustAccountRef.name , respectively. Read only: true
DocNumber	string	Optional	Reference number for the transaction.
Id	string	Required within parent
Line	array	Optional	Individual line items of an inventory adjustment.
Line[]	Model	Each item	Expand Create an inventory adjustment — request body — body Line item
MetaData	Model	Optional	Expand Read a bill — response body — Bill Meta Data Descriptive information about the object. The MetaData values are set by Data Services and are read only for all applications.
PrivateNote	string	Optional	User entered, organization-private note about the transaction. This note does not appear on the invoice to the customer. This field maps to the Statement Memo field on the Invoice form in the QuickBooks Online UI.
SyncToken	string	Required within parent
TxnDate	string	Optional	The date entered by the user when this transaction occurred. yyyy/MM/dd is the valid date format. For posting transactions, this is the posting date that affects the financial statements. If the date is not supplied, the current date on the server is used. Sort order is ASC by default.
domain	string	Optional
sparse	boolean	Optional

Referenced models: Read a bill — response body — Bill Meta Data, Create an inventory adjustment — request body — body Line item, Create a purchase order — request body — body Ship To