> ## Documentation Index
> Fetch the complete documentation index at: https://docs.joinluminous.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Inventory adjustments

> Get a paginated list of posted inventory adjustments, so integrations can
audit the adjustments they have submitted. Results default to newest first
(`created_at:desc`). Each item is an adjustment header; the per-line
`entries` are returned only by `GET /inventory/adjustments/{adjustmentId}`.

For detailed information about the filtering system and available operators,
refer to the [Filter System Documentation](/filters).

## Available Filters
### DateTime Filters
- `created_at`: When the adjustment was created
- `updated_at`: When the adjustment was last updated
- `effective_date`: The adjustment's business/effective date

### Boolean Filters
- `is_correction`: Whether the adjustment was posted as a correction

### String Filters
- `remarks`: Remarks recorded on the adjustment

## Examples
```
# Adjustments created since a date
?created_at[gte]=2026-01-01

# Only corrections
?is_correction[eq]=true
```




## OpenAPI

````yaml /api-reference/build.yaml get /inventory/adjustments
openapi: 3.0.0
info:
  title: Luminous API
  version: 1.0.0
  description: API documentation for Luminous
servers:
  - url: https://{companyName}.api.joinluminous.com/external/api/v1
    variables:
      companyName:
        default: companyName
        description: Your company-specific subdomain
security: []
tags:
  - name: Products
    description: Get and manage products
  - name: Pricing
    description: Manage price schedules, levels, and customizations
  - name: BOMs
    description: Manage Bills of Materials (BOMs)
  - name: Labels
    description: Label rendering via Labelary ZPL service
  - name: Companies
    description: Manage business accounts and their associated data
  - name: Contacts
    description: Manage contact information for individuals
  - name: Suppliers
    description: Manage suppliers (factories) — vendors used on purchase orders
  - name: Supplier SKUs
    description: Manage per-supplier SKU and unit-cost overrides for products
  - name: Locations
    description: Manage warehouses and locations
  - name: Inventory
    description: Get and adjust product stock levels
  - name: Lots
    description: Create, update, and delete product lots (batches)
  - name: Transfer Orders
    description: Manage transfer orders
  - name: Fulfillment Orders
    description: Manage fulfillment orders and picklists
  - name: Fulfillment Priority Lists
    description: Configure fulfillment routing priority lists
  - name: Purchase Orders
    description: Get and modify purchase orders
  - name: Supplier Portal
    description: >-
      Read a supplier's response to a purchase order and control the one-click
      portal link
  - name: Receiving Reports
    description: Manage receiving reports
  - name: Payment Obligations
    description: Manage payment obligations for purchase orders
  - name: Sales Orders
    description: Manage sales orders and sales order shipments
  - name: Purgatory
    description: >-
      Inspect and resolve non-posted sales orders in the purgatory staging
      workflow
  - name: PickFlow Shipping
    description: >-
      Provider-agnostic shipping rates, services, packages, and label purchase
      for PickFlow
  - name: Cycle Counts
    description: >-
      Create, drive, and post PickFlow cycle counts — batches, per-warehouse
      sessions, and CSV import/export
  - name: Print Stations
    description: List paired print stations and enqueue print jobs to them
  - name: Invoices
    description: Get and manage invoices
  - name: Work Orders
    description: >-
      Manage work orders — production lifecycle, steps, materials, links,
      shipments, and comments
  - name: Production Batches
    description: Group and manage work orders as production batches
  - name: Bills
    description: >-
      Accounts payable bill management, payments, attachments, allocations, and
      variance
  - name: Prepayments
    description: Manage vendor prepayments and applications
  - name: Vendor Credits
    description: Manage vendor credits and applications
  - name: Vendor Returns
    description: Manage vendor returns and credit generation
  - name: Customer Returns
    description: Manage customer returns (sales returns), receiving, and restock behavior
  - name: Stock Snapshot
    description: Point-in-time stock snapshots with export support
  - name: Consumption
    description: Consumption reports and exports
  - name: Inventory Aging
    description: Cost-layer-based inventory aging reports
  - name: Bills Reports
    description: Accounts payable bills aging reports
  - name: Forecast
    description: Materialized forecast data
  - name: Reports
    description: Close the books, inventory discrepancy, transaction COGS, and EDI reports
  - name: Tags
    description: Add/remove tags across various resources
  - name: Custom Fields
    description: Get and set custom fields across various resources
  - name: Currency
    description: Currency configuration, exchange rates, and conversion
  - name: Integration Mappings
    description: Manage integration mappings for external systems
  - name: Integration Field Mappings
    description: Manage field-level mappings between Luminous and external systems
paths:
  /inventory/adjustments:
    get:
      tags:
        - Inventory
      summary: Inventory adjustments
      description: >
        Get a paginated list of posted inventory adjustments, so integrations
        can

        audit the adjustments they have submitted. Results default to newest
        first

        (`created_at:desc`). Each item is an adjustment header; the per-line

        `entries` are returned only by `GET
        /inventory/adjustments/{adjustmentId}`.


        For detailed information about the filtering system and available
        operators,

        refer to the [Filter System Documentation](/filters).


        ## Available Filters

        ### DateTime Filters

        - `created_at`: When the adjustment was created

        - `updated_at`: When the adjustment was last updated

        - `effective_date`: The adjustment's business/effective date


        ### Boolean Filters

        - `is_correction`: Whether the adjustment was posted as a correction


        ### String Filters

        - `remarks`: Remarks recorded on the adjustment


        ## Examples

        ```

        # Adjustments created since a date

        ?created_at[gte]=2026-01-01


        # Only corrections

        ?is_correction[eq]=true

        ```
      operationId: getInventoryAdjustments
      parameters:
        - name: page
          in: query
          schema:
            type: integer
            default: 1
            minimum: 1
          description: Page number for pagination (starts at 1)
        - name: limit
          in: query
          schema:
            type: integer
            default: 10
            minimum: 1
            maximum: 100
          description: Number of items per page (max 100)
        - in: query
          name: sort
          schema:
            type: string
            default: created_at:desc
          description: |
            Sort results by field and direction. Format: `field:direction`

            Available sort fields:
            - `id`
            - `created_at`
            - `updated_at`
            - `effective_date`
        - in: query
          name: created_at
          schema:
            type: string
            format: date-time
          description: Filter by creation date
        - in: query
          name: updated_at
          schema:
            type: string
            format: date-time
          description: Filter by last update date
        - in: query
          name: effective_date
          schema:
            type: string
            format: date
          description: Filter by effective date
        - in: query
          name: is_correction
          schema:
            type: boolean
          description: Filter by whether the adjustment is a correction
        - in: query
          name: remarks
          schema:
            type: string
          description: Filter by remarks
      responses:
        '200':
          description: A list of inventory adjustments
          content:
            application/json:
              schema:
                type: object
                properties:
                  data:
                    type: array
                    items:
                      type: object
                      description: >-
                        A posted inventory adjustment header. Returned by the
                        adjustment history list (`GET /inventory/adjustments`)
                        and the single-adjustment endpoint (`GET
                        /inventory/adjustments/{adjustmentId}`), which
                        additionally includes the per-line `entries`.
                      properties:
                        id:
                          type: integer
                          description: Unique identifier of the adjustment.
                        item_count:
                          type: integer
                          description: Number of detail lines (entries) in the adjustment.
                        remarks:
                          type: string
                          nullable: true
                          description: >-
                            Free-text remarks recorded when the adjustment was
                            posted.
                        status:
                          type: integer
                          description: Status code of the adjustment.
                        is_correction:
                          type: boolean
                          description: >-
                            Whether the adjustment was posted as a correction of
                            another record (e.g. a receiving-report quantity
                            correction) rather than a standalone adjustment.
                        corrects_type:
                          type: string
                          nullable: true
                          description: >-
                            Type of the record this adjustment corrects, when
                            `is_correction` is `true`.
                        corrects_id:
                          type: integer
                          nullable: true
                          description: >-
                            ID of the record this adjustment corrects, when
                            `is_correction` is `true`.
                        effective_date:
                          type: string
                          format: date
                          nullable: true
                          description: Business/effective date of the adjustment.
                        posted_by:
                          type: integer
                          description: ID of the user who posted the adjustment.
                        posted_by_name:
                          type: string
                          nullable: true
                          description: Full name of the user who posted the adjustment.
                        created_at:
                          type: string
                          format: date-time
                          description: Timestamp of when the adjustment was created.
                        updated_at:
                          type: string
                          format: date-time
                          description: Timestamp of when the adjustment was last updated.
                        entries:
                          type: array
                          description: >-
                            Per-SKU/location detail lines of the adjustment.
                            Present only on the single-adjustment endpoint;
                            omitted from the list response.
                          items:
                            type: object
                            description: >-
                              A single per-SKU/location detail line of a posted
                              inventory adjustment. Returned only on the
                              single-adjustment endpoint (`GET
                              /inventory/adjustments/{adjustmentId}`), inside
                              the `entries` array.
                            properties:
                              rfq_id:
                                type: integer
                                description: Internal product ID the line applies to.
                              sku:
                                type: string
                                description: SKU of the adjusted product.
                              stock_id:
                                type: integer
                                nullable: true
                                description: ID of the stock record the line adjusted.
                              warehouse_id:
                                type: integer
                                description: Warehouse the line applied to.
                              location_id:
                                type: integer
                                nullable: true
                                description: >-
                                  Location within the warehouse the line applied
                                  to.
                              qty_onhand:
                                type: number
                                nullable: true
                                description: On-hand delta that was applied by this line.
                              adjusted_onhand_qty:
                                type: number
                                nullable: true
                                description: Applied on-hand quantity delta.
                              adjusted_incoming_qty:
                                type: number
                                nullable: true
                                description: Applied incoming quantity delta.
                              adjusted_pending_qty:
                                type: number
                                nullable: true
                                description: Applied pending quantity delta.
                              total_cost_value:
                                type: number
                                nullable: true
                                description: Total cost value change recorded for the line.
                  meta:
                    type: object
                    properties:
                      current_page:
                        type: integer
                        description: The current page number
                        example: 1
                      from:
                        type: integer
                        description: The starting index of the paginated results
                        example: 1
                      last_page:
                        type: integer
                        description: The last page number
                        example: 5
                      per_page:
                        type: integer
                        description: Number of items per page
                        example: 10
                      to:
                        type: integer
                        description: The ending index of the paginated results
                        example: 10
                      total:
                        type: integer
                        description: Total number of items across all pages
                        example: 50
        '401':
          description: Authentication credentials were missing or invalid
          content:
            application/json:
              schema:
                type: object
                properties:
                  error:
                    type: string
                    example: Unauthorized
                  message:
                    type: string
                    example: Authentication credentials are missing or invalid
                  status_code:
                    type: integer
                    example: 401
      security:
        - BearerAuth: []
components:
  securitySchemes:
    BearerAuth:
      type: http
      scheme: bearer
      description: >-
        Authenticate using a bearer token. To create a token, navigate to
        /settings/api-tokens and click Create API Token.

````