---
title: "Retrieve a delivery adjustment"
method: GET
path: "/v1/adjustments/{adjustment-key}"
tags: ["Delivery Adjustments"]
---

# Retrieve a delivery adjustment

`GET /v1/adjustments/{adjustment-key}`

Describes how to retrieve detailed information about a delivery adjustment.

**Note**: The Delivery Adjustments feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. To manage and access this feature through the self-service interface, see [Enable billing features by yourself](https://docs.zuora.com?resourceId=billing-enable-billing-features-by-yourself) in the Knowledge Center.

## Path parameters

- `adjustment-key` string, required

## Headers

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

## Response `200`

OK

- GETAdjustmentByIdResponseType
  - `adjustmentId` string, UUID — The system generated delivery adjustment ID.
  - `adjustmentNumber` string — The system generated delivery adjustment Number.
  - `amount` number — The amount of the delivery adjustment.
  - `billingDate` string, date — The billing date is same as the delivery date of the delivery adjustment, in `yyyy-mm-dd` format.
  - `chargeNumber` string — The charge number in the subscription for which the delivery adjustment is created.
  - `creditMemoNumber` string — The Credit Memo generated for the delivery adjustment.
  - `debitMemoNumber` string — The Debit Memo generated to write off the Credit Memo for the delivery adjustment. **Note**: This field is only available when the delivery adjustment is in `Cancelled` status.
  - `deferredRevenueAccountingCode` 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.
  - `deliveryDate` string, date — The delivery adjustment date, in `yyyy-mm-dd` format.
  - `deliveryDay` string, string — The delivery adjustment day of the week.
  - `reason` string — The reason for the delivery adjustment.
  - `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.
  - `status` string — The status of the delivery adjustment will be `Billed` or `Cancelled`.
  - `subscriptionNumber` string — The subscription number for which the delivery adjustment is created.

## Other responses

- `500` — Internal Server Error
- `4XX` — Request Errors

---

[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)