Create a Transaction Adjustment
This endpoint allows you to create transaction adjustments (either credits or debits) for a Cobre Balance account in the QA environment. This endpoint is designed to help you initially fund your Cobre Balance account, enabling you to start testing the platform's functionalities.URL: https://api.qa.cobre.co/v1/account_test_transactions
{
"account_id":"acc_Q59NmogD5p",
"amount": 250,
"transaction_code": "0301",
"description":"TEST"
}
Request Body Fields: All the following fields are required.account_id (string): Platforms Account ID where the adjustment will be applied. The account must be created prior to making adjustments.
amount (integer): Amount of the transaction in the smallest unit of the currency. (e.g., 100 COP is represented as 10000).
transaction_code (string): Type of transaction adjustment. Use 0301 for Credits (C) and 0350 for Debits (D).
description (string): Description of the transaction.
If succesfull, the endpoint will return a 200 HTTP Code (no body) and you will see the adjustement made on the account_id provided.
If any error ocurrs during the request a HTTP 400 Bad Request with no body will appear.
Example of a credit transaction created in the account_id provided:
{
"id": "trx_Vcj82IizH7YAyCfZELZr",
"type": "adjustment_debit",
"amount": -250,
"currency": "COP",
"credit_debit_type": "debit",
"transaction_date": "2024-11-15T12:00:13Z",
"created_at": "2024-11-15T12:00:15Z",
"metadata": {
"description": ""
}
Example of a debit transaction created in the account_id provided:
{
"id": "trx_Vcj82IizH7YAyCfZELZr",
"type": "adjustment_credit",
"amount": 250,
"currency": "COP",
"credit_debit_type": "credit",
"transaction_date": "2024-11-15T12:00:13Z",
"created_at": "2024-11-15T12:00:15Z",
"metadata": {
"description": ""
}
Modified at 2025-12-23 01:58:25