Object Queries

Retrieve a delivery adjustment

Retrieves a Delivery Adjustment object. You can use the query parameters to filter, expand, and sort the returned results.

get/object-query/delivery-adjustments/{key}

Path parameters

keystring required

ID or number of the delivery adjustment.

Query parameters

pageSizeinteger

The maximum number of results to return in a single page. If the specified pageSize is less than 1 or greater than 99, Zuora will return a 400 error.

cursorstring

A cursor for use in pagination. A cursor defines the starting place in a list. For instance, if you make a list request and receive 100 objects, ending with next_page=W3sib3JkZXJ=, your subsequent call can include cursor=W3sib3JkZXJ= in order to fetch the next page of the list.

sort[]string[]

A case-insensitive query parameter that specifies the sort order of the list, which can be either ascending (e.g. accountnumber.ASC) or descending (e.g. accountnumber.DESC). You cannot sort on properties in arrays. If the array-type properties are specified for the sort[] parameter, they are ignored. Supported sortable fields include:

  • id
  • adjustmentnumber
  • creditmemonumber
  • creditmemoid
  • debitmemonumber
  • segmentid
  • chargeid
  • chargenumber
  • subscriptionid
  • subscriptionnumber
  • originalsubid
  • accountid
  • invoiceowneraccountid
  • {indexedcustomfield}: Use the format like customField__c to filter on custom fields.
expand[]string[]

Allows you to expand responses by including related object information in a single call.

filter[]string[]

A case-insensitive query parameter that specifies the sort order of the list, which can be either ascending (e.g. accountnumber.ASC) or descending (e.g. accountnumber.DESC). You cannot sort on properties in arrays. If the array-type properties are specified for the sort[] parameter, they are ignored. Supported sortable fields include:

  • id
  • adjustmentnumber
  • creditmemonumber
  • creditmemoid
  • debitmemonumber
  • segmentid
  • chargeid
  • chargenumber
  • subscriptionid
  • subscriptionnumber
  • originalsubid
  • accountid
  • invoiceowneraccountid
  • {indexedcustomfield}: Use the format like customField__c to filter on custom fields.
fields[]string[]

A case-insensitive query parameter that allows you to specify which fields are returned in the response.

includeNullFieldsboolean

Specifies whether to include fields with the null value in the response.

  • If set to true, all fields will be returned in the response, including those with the null value.
  • If set to false, only fields with non-null values will be returned.

Headers

Idempotency-Keystring

Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.

With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.

Accept-Encodingstring

Include the Accept-Encoding: gzip header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.

If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a Content-Encoding header with the compression algorithm so that your client can decompress it.

Content-Encodingstring

Include the Content-Encoding: gzip header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload.

Zuora-Track-Idstring

A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.

The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (:), semicolon (;), double quote ("), and quote (').

Zuora-Entity-Idsstring

An entity ID. If you have Zuora Multi-entity enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you should not set this header.

Zuora-Org-Idsstring

Comma separated IDs. If you have <a href="https://docs.zuora.com/en/zuora-platform/organization-and-entity-management/multi-org/overview-of-multi-org" target="_blank">Zuora Multi-Org</a> enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header.

The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. This header is important in Multi-Org (MO) setups because it defines the organization context under which the API should operate—mainly used for read access or data visibility filtering. If the header is not set, the operation is performed in scope of the user's accessible orgs.

Response

OK

idstring

The unique identifier of the delivery adjustment.

createdByIdstring

The unique identifier of the user who created the delivery adjustment.

createdDatestring date-time

The date and time when the delivery adjustment was created.

updatedByIdstring

The unique identifier of the user who last updated the delivery adjustment.

updatedDatestring date-time

The date and time when the delivery adjustment was last updated.

adjustmentNumberstring

The system-generated delivery adjustment number.

creditMemoNumberstring

Number of the credit memo generated for the delivery adjustment.

debitMemoNumberstring

The Debit Memo generated to write off the Credit Memo for the delivery adjustment.

creditMemoIdstring

The ID of the credit memo generated for the delivery adjustment.

segmentIdstring

The ID of the segment on the subscription for which the delivery adjustment is created.

chargeIdstring

The charge ID in the subscription for which the delivery adjustment is created.

chargeNumberstring

The charge number in the subscription for which the delivery adjustment is created.

subscriptionIdstring

The ID of the subscription for which the delivery adjustment is created.

subscriptionNumberstring

The number of the subscription for which the delivery adjustment is created.

originalSubIdstring

The original subscription ID.

status'Billed' | 'Cancelled'

The status of the delivery adjustment.

numberOfDeliveriesnumber

The total number of all delivery adjustments.

amountPerUnitnumber

The actual charged amount per unit for the delivery adjustment.

amountnumber

The amount of the delivery adjustment.

datestring date

The delivery adjustment date, in yyyy-mm-dd format.

deliveryDaystring

The delivery adjustment day of the week.

reasonstring

The reason for the delivery adjustment.

type'DeliveryCredit'

The type of delivery adjustment.

accountIdstring

The ID of the account who owns the delivery adjustment.

invoiceOwnerAccountIdstring

The account ID of the invoice owner who owns the delivery adjustment.

accountingCodestring

The accounting code associated with the delivery adjustment.

deferredAccountingCodestring

The accounting code for the deferred revenue, such as Monthly Recurring Liability.

Note: For the credit memo generated by the delivery adjustment, if this field is not specified, the value inherits from the subscription rate plan charge.

recognizedRevenueAccountingCodestring

The accounting code for the recognized revenue, such as Monthly Recurring Charges or Overage Charges.

Note: For the credit memo generated by the delivery adjustment, if this field is not specified, the value inherits from the subscription rate plan charge.

revenueRecognitionRuleNamestring

The name of the revenue recognition rule governing the revenue schedule.

Note: For the credit memo generated by the delivery adjustment, if this field is not specified, the value inherits from the subscription rate plan charge.

billingDatestring date

The billing date is same as the delivery date of the delivery adjustment, in yyyy-mm-dd format.

Changes