QuickBooks: Read an inventory adjustment — response body — Inventory Adjustment
Read an inventory adjustment: response body, field InventoryAdjustment. Complete fields and constraints for contract 2026-10-20.
API reference · Contract 2026-10-20
SDK schema: Read an inventory adjustment — response body — Inventory Adjustment
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: allowed |
AdjustAccountRef | Model | Optional | Expand Read an item — response body — Item Class Ref 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 | Optional | Unique identifier for this object. Read only: true |
Line | array | Optional | Individual line items of an inventory adjustment. |
Line[] | Model | Each item | Expand Read an inventory adjustment — response body — Inventory Adjustment 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 | Optional | Version number of the object. It is used to lock an object for use by one app at a time. As soon as an application modifies an object, its SyncToken is incremented. Attempts to modify an object specifying an older SyncToken fails. Only the latest version of the object is maintained by QuickBooks Online. Read only: true |
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. |
Referenced models: Read an inventory adjustment — response body — Inventory Adjustment Line item, Read a bill — response body — Bill Meta Data, Read an item — response body — Item Class Ref