Cancel an adjustment
Cancel a existing successfully stagged adjustment by making a DELETE API call to /cancel-adjustment endpoint in Financial Adjustment API.
Consumers must pass the following detail as mandatory in the DELETE API call to successfully cancel an adjustment.
| OBJECT | DESCRIPTION | NOTE |
|---|---|---|
| adjustmentSlipNumber | Unique slip number generated for the adjustment. This is used to locate the adjustment and cancel it | Should be one of the valid value assigned to an adjustment. |
Info
- Only one adjustment per API call is allowed.
- Cancel not allowed if adjustment status is 'Released' or 'Cancelled'.
- Cancel not allowed if batching process running at that time. This process runs depends upon the institution configuration either one or more times in a day.
API Flow
Updated about 3 hours ago
