Create an adjustment
Use this endpoint to create a balancing journal entry (e.g., bank fee, FX difference) to resolve variance between matched transactions or on a single transaction.
Documentation Index
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Autorizaciones
Bearer token authentication (format: "Bearer {token}")
Encabezados
A unique identifier for tracing the request across services.
Optional idempotency key for safe retries. Also accepts Idempotency-Key as an alternative header name. If the same key is sent again and the original request was already processed, the cached response is returned with X-Idempotency-Replayed: true.
See Retries and idempotency for details.
Parámetros de consulta
Context ID
Cuerpo
Adjustment payload
"10.50"
"BRL"
Direction of the adjustment
DEBIT, CREDIT "DEBIT"
"Bank wire fee adjustment"
"Variance due to bank processing fee"
BANK_FEE, FX_DIFFERENCE, ROUNDING, WRITE_OFF, MISCELLANEOUS "BANK_FEE"
"019c96a0-0b74-768c-8d25-2bf065dca2f8"
"019c96a0-10ce-75fc-a273-dc799079a99c"
Respuesta
Indicates that the resource was successfully created.
The response includes the X-Idempotency-Replayed header.
If the value is false, the request was just processed. If the value is true, the response is a replay of a previously processed request.
See Retries and idempotency for more details.

