QuickBooks: Create an inventory adjustment

← inventoryadjustment operations · Get started · OpenAPI downloads

Contract 2026-10-20 · Operation quickbooks.inventoryadjustment.create_an_inventory_adjustment

Provider route: POST /v3/company/{realmID}/inventoryadjustment. Alter supplies the connection’s credentials and routing.

Call through Alter

Install @alter-ai/sdk @alter-ai/quickbooks with npm, or alter-sdk-quickbooks with pip. Supply your connected customer’s grant ID and the arguments described below.

import { App } from "@alter-ai/sdk";
import { QuickBooksIntegration } from "@alter-ai/quickbooks";

async function execute(input: Parameters<QuickBooksIntegration["inventoryadjustment"]["create"]>[0]) {
  const app = new App({ apiKey: process.env.ALTER_API_KEY! });
  try {
    const provider = new QuickBooksIntegration(app, { grantId: process.env.PROVIDER_GRANT_ID! });
    const call = await provider.inventoryadjustment.create(input);
    const result = await call.wait();
    return result.bodyJson();
  } finally {
    await app.close();
  }
}

import os
from alter_sdk import App
from alter_sdk_quickbooks import QuickBooksIntegration

async def execute(arguments):
    async with App(api_key=os.environ["ALTER_API_KEY"]) as app:
        provider = QuickBooksIntegration(app, {"grant_id": os.environ["PROVIDER_GRANT_ID"]})
        call = await provider.inventoryadjustment.create(arguments)
        result = await call.wait()
        return result.body_json()

Input

Field	Type	Presence	Description and constraints
$	object	Root	Additional keys: not allowed
query	object	Optional	Additional keys: not allowed
query.minorversion	integer	Optional	Must equal: 75
query.requestid	string	Optional	Minimum length: 1
body	object	Required within parent	Fields not accepted: Id, SyncToken Additional keys: not allowed
body.AdjustAccountRef	Model	Required within parent	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.
body.DocNumber	string	Required within parent	Reference number for the transaction.
body.Line	array	Required within parent	Individual line items of an inventory adjustment.
body.Line[]	Model	Each item	Expand Create an inventory adjustment — request body — body Line item
body.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.
body.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.
body.TxnDate	string	Required within parent	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.
body.domain	string	Optional
body.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

Response

Response media type: application/json. The table describes the pinned successful response. Referenced models link to their complete fields.

Field	Type	Presence	Description and constraints
$	object	Root	Additional keys: allowed
time	string	Optional
InventoryAdjustment	Model	Optional	Expand Read an inventory adjustment — response body — Inventory Adjustment

Referenced models: Read an inventory adjustment — response body — Inventory Adjustment

Policy, approvals and errors

SDK function policy ID: quickbooks.inventoryadjustment.create_an_inventory_adjustment. Catalog operation: inventoryadjustment/create_an_inventory_adjustment. Rules can name either ID; function rules distinguish managed calls and conservatively cover raw calls sharing the route. Existing grant permissions and policy rules apply. wait() returns an immediate result or waits for a required approval; it never approves the request itself. Persist the approval ID to resume after a restart.

Provider errors retain their response; JSON decoding raises ProviderAPIError for provider failures. ManagedOperationError identifies contract/input/retention errors. See error handling and provider-specific behavior. Sensitive input may be refused before approval storage. A decoding error never resubmits a write.

Official provider source