# Creates a new invoice adjustment for the given yard and carrier

**POST /api/billing/invoice-adjustment/yard/{yardId}/carrier/{carrierId}**

TBD


## Servers
- GCP Development: https://api-dev.gatego.io (GCP Development)
- Production: https://api.gatego.io (Production)



## Parameters

### Path parameters
- **carrierId** (integer(int64))

- **yardId** (integer(int64))



### Body: application/json (object)

- **period_code** (string)
  Optional invoice periodCode. If missing: this adjustment is applied in all periods. If present: The adjustment is applied when the invoice periodCode is equal to this period code
- **description** (string)
  Optional description
- **amount** (number)
  Adjustment amount


## Responses
### 200
OK

#### Body: application/json (object)
- **id** (integer(int64))
  TBC
- **yard_id** (integer(int64))
  Identifier for the yard
- **carrier_id** (integer(int64))
  Identifier for the carrier
- **period_code** (string)
  Optional invoice periodCode. If missing: this adjustment is applied in all periods. If present: The adjustment is applied when the invoice periodCode is equal to this period code
- **description** (string)
  Optional description
- **amount** (number)
  Adjustment amount
- **created_at** ()

- **created_by** (string)
  User who created the adjustment
- **last_modified_at** ()

- **last_modified_by** (string)
  User who last updated the adjustment

### 401
Not Authorized

### 403
Not Allowed


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