POST api/account/{id}/adjust
this api is dedicated for EMC frontend to make account adjustment
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| id |
Account to adjust |
globally unique identifier |
Required |
Body Parameters
Adjustment to perform
AccountAdjustment| Name | Description | Type | Additional information |
|---|---|---|---|
| AccountGuid | Collection of byte |
None. |
|
| AccountIdentifier |
Account |
globally unique identifier |
None. |
| StoreID |
Store for an ajustment to occur at, when transaction must be created (defaults to head office store) |
integer |
None. |
| Date |
Date to apply adjustment on |
date |
None. |
| SaleIdentifier |
Sale identifier |
string |
None. |
| Amount |
Cents |
integer |
None. |
| Source |
Adjustment source (for payments, i.e. Paypal, etc) |
string |
None. |
| CustomerReference |
Reference number for adjustment source |
string |
None. |
| User |
User performing adjustment (leave blank and it will be provided) |
string |
None. |
| IdempotentID |
Idempotency ID to prevent duplicate processing |
globally unique identifier |
None. |
| Payment |
This adjustment should be a payment and not an adjustment (when creating transaction) |
boolean |
None. |
| TotalAmount |
Total Amount from the POS |
integer |
None. |
| MachineName |
Machine Name from the POS |
string |
None. |
| OperatorIdentifier |
Operator Identifier from the POS |
globally unique identifier |
None. |
| SaleHeaderIdentifier |
SaleHeader Identifier from the POS |
globally unique identifier |
None. |
| TransactionTime |
Transaction Time from the POS |
date |
None. |
| TransactionTimeLocal |
Transaction TimeLocal from the POS |
date |
None. |
Request Formats
application/json, text/json
{
"accountGuid": "fKuqvFWwJkW4wHA8SlCYgw==",
"accountIdentifier": "bcaaab7c-b055-4526-b8c0-703c4a509883",
"storeID": 1,
"date": "2026-04-03T06:26:07.919488",
"saleIdentifier": "sample string 2",
"amount": 3,
"source": "sample string 4",
"customerReference": "sample string 5",
"user": "sample string 6",
"idempotentID": "bfb6ffde-35f1-4c5a-8147-42079782ca11",
"payment": true,
"totalAmount": 1,
"machineName": "sample string 8",
"operatorIdentifier": "42939748-b02a-41d3-bbf2-ea78e9b12d21",
"saleHeaderIdentifier": "42320fca-a677-439a-a1c9-c9514d385e7a",
"transactionTime": "2026-04-03T06:26:07.919488",
"transactionTimeLocal": "2026-04-03T06:26:07.919488"
}
application/xml, text/xml
<AccountAdjustment xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/EziManager.Models.EMC.Customers"> <AccountGuid>fKuqvFWwJkW4wHA8SlCYgw==</AccountGuid> <AccountIdentifier>bcaaab7c-b055-4526-b8c0-703c4a509883</AccountIdentifier> <Amount>3</Amount> <CustomerReference>sample string 5</CustomerReference> <Date>2026-04-03T06:26:07.919488+00:00</Date> <IdempotentID>bfb6ffde-35f1-4c5a-8147-42079782ca11</IdempotentID> <MachineName>sample string 8</MachineName> <OperatorIdentifier>42939748-b02a-41d3-bbf2-ea78e9b12d21</OperatorIdentifier> <Payment>true</Payment> <SaleHeaderIdentifier>42320fca-a677-439a-a1c9-c9514d385e7a</SaleHeaderIdentifier> <SaleIdentifier>sample string 2</SaleIdentifier> <Source>sample string 4</Source> <StoreID>1</StoreID> <TotalAmount>1</TotalAmount> <TransactionTime>2026-04-03T06:26:07.919488+00:00</TransactionTime> <TransactionTimeLocal>2026-04-03T06:26:07.919488+00:00</TransactionTimeLocal> <User>sample string 6</User> </AccountAdjustment>
application/x-www-form-urlencoded
Sample not available.
Response Information
Resource Description
Updated adjustment record
AccountAdjustment| Name | Description | Type | Additional information |
|---|---|---|---|
| AccountGuid | Collection of byte |
None. |
|
| AccountIdentifier |
Account |
globally unique identifier |
None. |
| StoreID |
Store for an ajustment to occur at, when transaction must be created (defaults to head office store) |
integer |
None. |
| Date |
Date to apply adjustment on |
date |
None. |
| SaleIdentifier |
Sale identifier |
string |
None. |
| Amount |
Cents |
integer |
None. |
| Source |
Adjustment source (for payments, i.e. Paypal, etc) |
string |
None. |
| CustomerReference |
Reference number for adjustment source |
string |
None. |
| User |
User performing adjustment (leave blank and it will be provided) |
string |
None. |
| IdempotentID |
Idempotency ID to prevent duplicate processing |
globally unique identifier |
None. |
| Payment |
This adjustment should be a payment and not an adjustment (when creating transaction) |
boolean |
None. |
| TotalAmount |
Total Amount from the POS |
integer |
None. |
| MachineName |
Machine Name from the POS |
string |
None. |
| OperatorIdentifier |
Operator Identifier from the POS |
globally unique identifier |
None. |
| SaleHeaderIdentifier |
SaleHeader Identifier from the POS |
globally unique identifier |
None. |
| TransactionTime |
Transaction Time from the POS |
date |
None. |
| TransactionTimeLocal |
Transaction TimeLocal from the POS |
date |
None. |
Response Formats
application/json, text/json
{
"accountGuid": "EeWFryetO02vtVSaYCH5kg==",
"accountIdentifier": "af85e511-ad27-4d3b-afb5-549a6021f992",
"storeID": 1,
"date": "2026-04-03T06:26:07.919488",
"saleIdentifier": "sample string 2",
"amount": 3,
"source": "sample string 4",
"customerReference": "sample string 5",
"user": "sample string 6",
"idempotentID": "453d0e89-3b1e-45f8-a633-23f9755e957f",
"payment": true,
"totalAmount": 1,
"machineName": "sample string 8",
"operatorIdentifier": "f646a799-416d-49cd-9ad1-6cc4cf001d68",
"saleHeaderIdentifier": "01b8c59e-f7fb-4800-acdf-187edb810b65",
"transactionTime": "2026-04-03T06:26:07.919488",
"transactionTimeLocal": "2026-04-03T06:26:07.919488"
}
application/xml, text/xml
<AccountAdjustment xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/EziManager.Models.EMC.Customers"> <AccountGuid>EeWFryetO02vtVSaYCH5kg==</AccountGuid> <AccountIdentifier>af85e511-ad27-4d3b-afb5-549a6021f992</AccountIdentifier> <Amount>3</Amount> <CustomerReference>sample string 5</CustomerReference> <Date>2026-04-03T06:26:07.919488+00:00</Date> <IdempotentID>453d0e89-3b1e-45f8-a633-23f9755e957f</IdempotentID> <MachineName>sample string 8</MachineName> <OperatorIdentifier>f646a799-416d-49cd-9ad1-6cc4cf001d68</OperatorIdentifier> <Payment>true</Payment> <SaleHeaderIdentifier>01b8c59e-f7fb-4800-acdf-187edb810b65</SaleHeaderIdentifier> <SaleIdentifier>sample string 2</SaleIdentifier> <Source>sample string 4</Source> <StoreID>1</StoreID> <TotalAmount>1</TotalAmount> <TransactionTime>2026-04-03T06:26:07.919488+00:00</TransactionTime> <TransactionTimeLocal>2026-04-03T06:26:07.919488+00:00</TransactionTimeLocal> <User>sample string 6</User> </AccountAdjustment>
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