Slade Advantage API Collection
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Create inventory adjustment
POST
https://accounts.multitenant.slade360.co.ke
/api/inventory/inventoryadjustment
Description
This API endpoint creates an inventory adjustment to adjust stock
Create inventory adjustment › Responses
Untitled Response
active_pricelistbranch_namedepartmentdocument_latest_commentidinventory_referencelocation_namemade_byorganisationparent_document_numbersource_organisation_unitupdated_by_nameactivecreatedcreated_byupdatedupdated_bydocument_numberworkflow_statesource_documentreference_numberdocument_countreasondescriptiondatesent_to_etimsfinancial_yearparent_documentlocationCreate inventory adjustment line
POST
https://accounts.multitenant.slade360.co.ke
/api/inventory/inventoryadjustmentline
This endpoint creates an inventory adjustment line and adds it to an inventory adjustment
Create inventory adjustment line › Responses
Untitled Response
active_pricelistdocument_latest_commentidinitial_quantityinventory_adjustmentinventory_adjustment_referencemade_byorganisationparent_document_numberproductproduct_namequantityupdated_by_nameactivecreatedcreated_byupdatedupdated_byprice_inclusive_taxprice_exclusive_taxnew_pricepricelist_productproduct_uomlotProcess inventory adjustment
PATCH
https://accounts.multitenant.slade360.co.ke
/api/inventory/inventoryadjustment/{id}/transition/DRAFT_SUBMIT_APPROVE
This endpoint is used to transition an inventory adjustment from draft to submit and then to approve status.
path Parameters
id(Required) ID string identifying this inventory adjustment.
Headers
X-Workstation[REQUIRED] Workstation ID
Process inventory adjustment › Responses
200
Untitled Response
active_pricelistbranch_namedepartmentdocument_latest_commentidinventory_referencelocation_namemade_byorganisationparent_document_numbersource_organisation_unitupdated_by_nameactivecreatedcreated_byupdatedupdated_bydocument_numberworkflow_statesource_documentreference_numberdocument_countreasondescriptiondatesent_to_etimsfinancial_yearparent_documentlocationCreate payment method
POST
https://accounts.multitenant.slade360.co.ke
/api/financial_accounts/paymentmethods
Create and persist single or multiple records.
Create payment method › Responses
Untitled Response
accountaccount_detailsbank_account_numberbank_branchbank_nameidmobile_money_business_numbermobile_money_typenameorganisationactivecreatedcreated_byupdatedupdated_bydescriptionCreate customer
POST
https://accounts.multitenant.slade360.co.ke
/api/business_partners/customers
Create a new business partner.
Create customer › Request Body
is_customerphone_numberslade_codepartner_namecustomer_typecustomer_tax_pincountrycurrencyemail_addressCreate customer › Responses
Untitled Response
object[]
object[]
object[]
object
object
object
codecountrycurrencycustomer_amount_owedcustomer_credit_utilizedobject
customer_sync_to_etimsidobject[]
organisationpartner_nameobject
object
supplier_amount_owedsupplier_credit_utilizedobject
activecreatedcreated_byupdatedupdated_byslade_codedescriptionphysical_addresstownbox_numbercredit_limitis_supplieris_customersupplier_typecustomer_typebp_typephone_numberemail_addresscustomer_tax_pinparent
