---
title: "List all delivery adjustments of a subscription"
method: GET
path: "/v1/adjustments"
tags: ["Delivery Adjustments"]
---

# List all delivery adjustments of a subscription

`GET /v1/adjustments`

Describes how to retrieve detailed information about delivery adjustments of a subscription.

**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.

## Query parameters

- `subscription-number` 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

- GETAdjustmentsBySubscriptionNumberResponseType
  - `processId` string — The ID of the process that handles the operation.
  - `reasons` object[] — The container of the error code and message. This field is available only if the `success` field is `false`.
    - `code` string — The error code of response.
    - `message` string — The detail information of the error response
  - `requestId` string, uuid — Unique identifier of the request.
  - `success` boolean — Indicates whether the call succeeded.
  - `adjustments` GETAdjustmentByIdResponseType[] — Container for all the delivery adjustments of a subscription.
    - `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)