---
title: "List delivery adjustments"
method: GET
path: "/object-query/delivery-adjustments"
tags: ["Object Queries"]
---

# List delivery adjustments

`GET /object-query/delivery-adjustments`

Lists Delivery Adjustment objects. You can use the query parameters to filter, expand, and sort the returned results.

## Query parameters

- `pageSize` integer
- `cursor` string
- `sort[]` string[]
- `expand[]` string[]
- `filter[]` string[]
- `fields[]` string[]
- `includeNullFields` boolean

## Headers

- `Idempotency-Key` string
- `Accept-Encoding` string
- `Content-Encoding` string
- `Zuora-Track-Id` string
- `Zuora-Entity-Ids` string
- `Zuora-Org-Ids` string

## Response `200`

OK

- object
  - `nextPage` string, nullable — A string that can be used as the `cursor` value to retrieve the next page of the response if it exists; otherwise absent.
  - `data` ExpandedDeliveryAdjustment[]
    - `id` string — The unique identifier of the delivery adjustment.
    - `createdById` string — The unique identifier of the user who created the delivery adjustment.
    - `createdDate` string, date-time — The date and time when the delivery adjustment was created.
    - `updatedById` string — The unique identifier of the user who last updated the delivery adjustment.
    - `updatedDate` string, date-time — The date and time when the delivery adjustment was last updated.
    - `adjustmentNumber` string — The system-generated delivery adjustment number.
    - `creditMemoNumber` string — Number of the credit memo generated for the delivery adjustment.
    - `debitMemoNumber` string — The Debit Memo generated to write off the Credit Memo for the delivery adjustment.
    - `creditMemoId` string — The ID of the credit memo generated for the delivery adjustment.
    - `segmentId` string — The ID of the segment on the subscription for which the delivery adjustment is created.
    - `chargeId` string — The charge ID in the subscription for which the delivery adjustment is created.
    - `chargeNumber` string — The charge number in the subscription for which the delivery adjustment is created.
    - `subscriptionId` string — The ID of the subscription for which the delivery adjustment is created.
    - `subscriptionNumber` string — The number of the subscription for which the delivery adjustment is created.
    - `originalSubId` string — The original subscription ID.
    - `status` 'Billed' | 'Cancelled' — The status of the delivery adjustment.
    - `numberOfDeliveries` number — The total number of all delivery adjustments.
    - `amountPerUnit` number — The actual charged amount per unit for the delivery adjustment.
    - `amount` number — The amount of the delivery adjustment.
    - `date` string, date — The delivery adjustment date, in `yyyy-mm-dd` format.
    - `deliveryDay` string — The delivery adjustment day of the week.
    - `reason` string — The reason for the delivery adjustment.
    - `type` 'DeliveryCredit' — The type of delivery adjustment.
    - `accountId` string — The ID of the account who owns the delivery adjustment.
    - `invoiceOwnerAccountId` string — The account ID of the invoice owner who owns the delivery adjustment.
    - `accountingCode` string — The accounting code associated with the delivery adjustment.
    - `deferredAccountingCode` string — 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.
    - `recognizedRevenueAccountingCode` string — 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.
    - `revenueRecognitionRuleName` string — 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.
    - `billingDate` string, date — The billing date is same as the delivery date of the delivery adjustment, in `yyyy-mm-dd` format.

## Other responses

- `500` — Internal server error
- `4XX` — Invalid input

---

[API](https://skmtc.dev/zuora/apis/api-reference.md) · [All operations](https://skmtc.dev/zuora/apis/api-reference/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/zuora/api-reference/revisions/d11e237f3e54/schema)