---
title: "List debit memo items"
method: GET
path: "/v1/debit-memos/{debitMemoKey}/items"
tags: ["Debit Memos"]
---

# List debit memo items

`GET /v1/debit-memos/{debitMemoKey}/items`

**Note:** This operation is only available if you have [Invoice Settlement](https://docs.zuora.com?resourceId=billing-invoice-settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://docs.zuora.com?resourceId=billing-invoice-settlement-migration-checklist-and-guide) for more information. 

Retrieves the information about all items of a debit memo. A debit memo item is a single line item in a debit memo. 

### Filtering

You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.

If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`. 

Examples:

- /v1/debit-memos/402890245c7ca371015c7cb40b28001f/items?amount=100

- /v1/debit-memos/402890245c7ca371015c7cb40b28001f/items?amount=100&sort=createdDate

## Path parameters

- `debitMemoKey` string, required

## Query parameters

- `page` integer
- `pageSize` integer
- `amount` number, double
- `beAppliedAmount` number, double
- `createdById` string
- `createdDate` string
- `id` string
- `serviceEndDate` string, date
- `serviceStartDate` string, date
- `sku` string
- `skuName` string
- `sourceItemId` string
- `subscriptionId` string
- `updatedById` string
- `updatedDate` string
- `sort` string

## 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

- GETDebitMemoItemCollectionType
  - `items` GETDebitMemoItemTypewithSuccess[] — Container for debit memo items.
    - `amount` number, double — The amount of the debit memo item. For tax-inclusive debit memo items, the amount indicates the debit memo item amount including tax. For tax-exclusive debit memo items, the amount indicates the debit memo item amount excluding tax.
    - `amountWithoutTax` number, double — The debit memo item amount excluding tax.
    - `appliedToItemId` string — The parent debit memo item that this debit memo items is applied to if this item is discount.
    - `balance` number, double — The balance of the debit memo item.
    - `beAppliedAmount` number, double — The applied amount of the debit memo item.
    - `createdById` string — The ID of the Zuora user who created the debit memo item.
    - `createdDate` string — The date and time when the debit memo item was created, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-01 15:31:10.
    - `description` string — The description of the debit memo item. **Note**: This field is available only if you are on the latest Zuora API version, or you set the `Zuora-Version` request header to `257.0` or [a later available version](https://developer.zuora.com/v1-api-reference/api-versions/#minor-version).
    - `excludeItemBillingFromRevenueAccounting` boolean — The flag to exclude the debit memo item from revenue accounting. **Note**: This field is only available if you have the Order to Revenue or Billing - Revenue Integration feature enabled.
    - `financeInformation` object — Container for the finance information related to the debit memo item.
      - `deferredRevenueAccountingCode` string — The accounting code for the deferred revenue, such as Monthly Recurring Liability.
      - `deferredRevenueAccountingCodeType` string — The type of the deferred revenue accounting code, such as Deferred Revenue.
      - `recognizedRevenueAccountingCode` string — The accounting code for the recognized revenue, such as Monthly Recurring Charges or Overage Charges.
      - `recognizedRevenueAccountingCodeType` string — The type of the recognized revenue accounting code, such as Sales Revenue or Sales Discount.
      - `revenueRecognitionRuleName` string — The name of the revenue recognition rule governing the revenue schedule.
      - `revenueScheduleNumber` string — The revenue schedule number. The revenue schedule number is always prefixed with "RS", for example, RS-00000001.
    - `id` string — The ID of the debit memo item.
    - `processingType` string — The kind of the charge for the debit memo item. Its possible values are `Charge` and `Discount`.
    - `quantity` number, double — The number of units for the debit memo item.
    - `reflectDiscountInNetAmount` boolean — When you apply percentage discounts to either of the following charges, you need to set the `reflectDiscountInNetAmount` field on your discount charge to `true`, to enable calculating and displaying the net amount of the following charges in Zuora Revenue. * delivery pricing charge * prepayment charge * drawdown charge Note the following: * If you are an <a href="https://docs.zuora.com/en/zuora-billing/set-up-zuora-billing/enable-order-to-revenue/overview-of-order-to-revenue" target="_blank">Order to Revenue</a> customer, when you set the `reflectDiscountInNetAmount` field to `true`, you must also set the `excludeItemBillingFromRevenueAccounting` field to `true`. * If you are a <a href="https://docs.zuora.com?resourceId=revenue-billing-integration" target="_blank">Billing - Revenue Integration</a> customer, you must set the `reflectDiscountInNetAmount` field to `false`, otherwise an error will be returned. Billing - Revenue Integration does not support discounts on the preceding charges. * If you are a Zuora Billing customer who does not enable the Order to Revenue or Billing - Revenue Integration feature, when you apply percentage discounts to the preceding charges, you also need to set the `reflectDiscountInNetAmount` field to `true`.
    - `serviceEndDate` string, date — The end date of the service period associated with this debit memo item. Service ends one second before the date specified in this field.
    - `serviceStartDate` string, date — The start date of the service period associated with this debit memo item. If the associated charge is a one-time fee, this date is the date of that charge.
    - `sku` string — The SKU for the product associated with the debit memo item.
    - `skuName` string — The name of the SKU.
    - `shipToContactId` string — The ID of the ship-to contact associated with the invoice item. The value of this field is `null` if you have the [Flexible Billing Attributes](https://docs.zuora.com/en/zuora-billing/bill-your-customer/leverage-advanced-capabilities/flexible-billing/flexible-billing-attributes/overview-of-flexible-billing-attributes) feature disabled.
    - `soldToContactId` string — The ID of the sold-to contact associated with the invoice item. The value of this field is `null` if you have the [Flexible Billing Attributes](https://docs.zuora.com/en/zuora-billing/bill-your-customer/leverage-advanced-capabilities/flexible-billing/flexible-billing-attributes/overview-of-flexible-billing-attributes) feature disabled.
    - `soldToContactSnapshotId` string — The ID of the sold-to contact snapshot associated with the invoice item. The value of this field is `null` if you have the [Flexible Billing Attributes](https://docs.zuora.com/en/zuora-billing/bill-your-customer/leverage-advanced-capabilities/flexible-billing/flexible-billing-attributes/overview-of-flexible-billing-attributes) feature disabled.
    - `sourceItemId` string — The ID of the source item.
    - `sourceItemType` 'CreditMemoItem' | 'SubscriptionComponent' | 'InvoiceDetail' | 'ProductRatePlanCharge' — The type of the source item.
    - `subscriptionId` string, nullable — The ID of the subscription associated with the debit memo item.
    - `taxMode` 'TaxExclusive' | 'TaxInclusive' — The tax mode of the debit memo item, indicating whether the amount of the debit memo item includes tax.
    - `taxationItems` object — Container for the taxation items of the debit memo item. **Note**: This field is available only if you are on the latest Zuora API version, or you set the `Zuora-Version` request header to `239.0` or [a later available version](https://developer.zuora.com/v1-api-reference/api-versions/#minor-version).
      - `data` GETDMTaxItemTypeNew[] — List of taxation items.
        - `balance` number, double — The balance of the taxation item.
        - `creditAmount` number, double — The amount of credit memos applied to the debit memo.
        - `exemptAmount` number, double — The calculated tax amount excluded due to the exemption.
        - `financeInformation` object — Container for the finance information related to the taxation item.
          - `salesTaxPayableAccountingCode` string — The accounting code for the sales taxes payable.
          - `salesTaxPayableAccountingCodeType` string — The type of the accounting code for the sales taxes payable.
        - `id` string — The ID of the taxation item.
        - `jurisdiction` string — The jurisdiction that applies the tax or VAT. This value is typically a state, province, county, or city.
        - `locationCode` string — The identifier for the location based on the value of the `taxCode` field.
        - `name` string — The name of the taxation item.
        - `paymentAmount` number, double — The amount of payments applied to the debit memo.
        - `sourceTaxItemId` string, nullable — The ID of the source taxation item.
        - `taxAmount` number, double — The amount of taxation.
        - `taxCode` string — The tax code identifies which tax rules and tax rates to apply to a specific debit memo.
        - `taxCodeDescription` string — The description of the tax code.
        - `taxDate` string, date — The date that the tax is applied to the debit memo, in `yyyy-mm-dd` format.
        - `taxRate` number, double — The tax rate applied to the debit memo.
        - `taxRateDescription` string — The description of the tax rate.
        - `taxRateType` 'Percentage' | 'FlatFee' — The type of the tax rate.
      - `nextPage` string, URL — URL to retrieve the next page of the response if it exists; otherwise absent.
    - `unitOfMeasure` string — The units to measure usage.
    - `unitPrice` number, double — The per-unit price of the debit memo item.
    - `updatedById` string — The ID of the Zuora user who last updated the debit memo item.
    - `updatedDate` string — The date and time when the debit memo item was last updated, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-02 15:36:10.
  - `nextPage` string, URL — URL to retrieve the next page of the response if it exists; otherwise absent.
  - `success` boolean — Returns `true` if the request was processed successfully.

## 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)