# Billing Invoice Adjustment

Endpoints to create/update/read/delete adjustments that will be applied to the invoices.


## Operations
- [Retrieves all generated invoice adjustments matching the specified parameters](https://developer.gatego.io/operation/operation-get-api-billing-invoice-adjustment.md)
- [Creates a new invoice adjustment for the given yard and carrier](https://developer.gatego.io/operation/operation-post-api-billing-invoice-adjustment-yard-parameter-carrier-parameter.md)
- [Deletes an existing invoice adjustment](https://developer.gatego.io/operation/operation-delete-api-billing-invoice-adjustment-parameter.md)
- [Updates an existing invoice adjustment](https://developer.gatego.io/operation/operation-patch-api-billing-invoice-adjustment-parameter.md)

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