Create a new reporting adjustment. Adjustments allow you to manually correct reporting metrics such as conversions, revenue, or payout for a specific date range, offer, and affiliate.
The Everflow API key generated from the Control Center > Security.
The offer ID for the adjustment.
The affiliate ID for the adjustment.
Start date (format: YYYY-MM-DD).
End date (format: YYYY-MM-DD).
Timezone ID.
Conversion count adjustment.
Revenue adjustment amount.
Payout adjustment amount.
Internal notes about the adjustment.
OK
The created adjustment record.