Equotix One API
  1. Deduction
Equotix One API
  • Getting Started
    • Introduction
    • Authentication
    • API Example
    • Rate Limits
    • API Terms of Use
  • Extension
    • Dashboard
      • Announcement
        • extension/dashboard/announcement/get
    • Module
      • Invoice Copy
        • extension/module/invoice/get
    • Report
      • Channel Payout
        • extension/report/channel_payout/get
    • Total
      • Promotion
        • extension/total/promotion/get
        • extension/total/promotion/getCategory
        • extension/total/promotion/getHistory
      • Tax
        • extension/module/tax/get
  • Integration
    • Channel
      • integration/channel/get
    • Extension
      • integration/extension/get
    • Profile
      • integration/profile/get
  • Inventory
    • Addition
      • inventory/addition/add
      • inventory/addition/edit
      • inventory/addition/delete
      • inventory/addition/get
    • Brand
      • inventory/brand/add
      • inventory/brand/edit
      • inventory/brand/delete
      • inventory/brand/get
    • Category
      • inventory/category/add
      • inventory/category/edit
      • inventory/category/delete
      • inventory/category/get
    • Deduction
      • inventory/deduction/add
        POST
      • inventory/deduction/edit
        POST
      • inventory/deduction/delete
        POST
      • inventory/deduction/get
        POST
    • Flow
      • inventory/flow/get
    • Item
      • inventory/item/add
      • inventory/item/edit
      • inventory/item/delete
      • inventory/item/get
      • inventory/item/editStock
    • Location
      • inventory/location/add
      • inventory/location/edit
      • inventory/location/delete
      • inventory/location/get
    • Purchase Order
      • inventory/purchase_order/add
      • inventory/purchase_order/edit
      • inventory/purchase_order/delete
      • inventory/purchase_order/get
    • Reservation
      • inventory/reservation/add
      • inventory/reservation/edit
      • inventory/reservation/delete
      • inventory/reservation/get
    • Stock Take Job
      • inventory/stock_take_job/get
    • Supplier
      • inventory/supplier/add
      • inventory/supplier/edit
      • inventory/supplier/delete
      • inventory/supplier/get
    • Transfer Job
      • inventory/transfer_job/get
    • Transfer
      • inventory/transfer/add
      • inventory/transfer/edit
      • inventory/transfer/delete
      • inventory/transfer/get
  • Sale
    • Credit Note
      • sale/credit_note/add
      • sale/credit_note/edit
      • sale/credit_note/delete
      • sale/credit_note/get
      • sale/credit_note/getHistory
      • sale/credit_note/addHistory
    • Customer Group
      • sale/customer_group/add
      • sale/customer_group/edit
      • sale/customer_group/delete
      • sale/customer_group/get
    • Customer
      • sale/customer/add
      • sale/customer/edit
      • sale/customer/delete
      • sale/customer/get
      • sale/customer/addReward
      • sale/customer/getReward
    • Order
      • sale/order/add
      • sale/order/edit
      • sale/order/delete
      • sale/order/get
      • sale/order/getHistory
      • sale/order/addHistory
  • Setting
    • Channel Group
      • setting/channel_group/add
      • setting/channel_group/edit
      • setting/channel_group/delete
      • setting/channel_group/get
    • Company
      • setting/company/get
    • Credit Note Status
      • setting/credit_note_status/add
      • setting/credit_note_status/edit
      • setting/credit_note_status/delete
      • setting/credit_note_status/get
    • Currency
      • setting/currency/get
    • Language
      • setting/language/get
    • Order Status
      • setting/order_status/add
      • setting/order_status/edit
      • setting/order_status/delete
      • setting/order_status/get
    • Payment Method
      • setting/payment_method/add
      • setting/payment_method/edit
      • setting/payment_method/delete
      • setting/payment_method/get
    • User Group
      • setting/user_group/get
    • User
      • setting/user/get
  1. Deduction

inventory/deduction/add

POST
/inventory/deduction/add
This adds an item deduction to the Equotix One account.

Request

Body Params application/json
domain
string 
required
The domain you are assigned to authenticate your Equotix One account.
api_key
string 
required
The email address assigned to the user account in your Equotix One.
auth_timestamp
integer 
required
The unix timestamp used to sign this API request.
auth_signature
string 
required
The calculated signature for this API request.
comment
string 
required
The comment for this item deduction.
deduction
array [object {5}] 
required
The list of items for the item deduction.
name
string 
required
The item name.
item_id
integer 
required
The item ID.
location_id
integer 
required
The location ID to deduct quantity from.
quantity
integer 
required
The quantity to deduct.
cost
number 
optional
The item cost. Required if user account has permission to view item cost.
Example
{
  "domain": "string",
  "api_key": "string",
  "auth_timestamp": 0,
  "auth_signature": "string",
  "comment": "string",
  "deduction": [
    {
      "name": "string",
      "item_id": 0,
      "location_id": 0,
      "quantity": 0,
      "cost": 0
    }
  ]
}

Responses

🟢200Success
application/json
Body
error
array[string]
optional
Returns only if there is an error.
success
boolean 
optional
Returns only if there is no error.
item_deduction_id
integer 
optional
The created item deduction ID.
Example
{
  "error": [
    "string"
  ],
  "success": true,
  "item_deduction_id": 0
}
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inventory/deduction/edit
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