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Create an Invoice Item Adjustment

This topic provides information about creating an adjustment to an invoice item, canceling an adjustment, and deleting an adjustment.

Adjust an Invoice Item

  1. Create an InvoiceItemAdjustment.
  2. Specify the type of adjustment (credit or debit).
  3. Specify either the invoice number or the invoice ID that contains the line item that you want to adjust.
  4. Specify the amount of the adjustment.
  5. Specify the SourceType, which describes whether the line item is a charge or tax line item.
  6. Specify the ID of the line item, either an InvoiceItem.Id or a Taxation.Id.
  7. Specify the adjustment date.
  8. Optionally, specify additional fields (comments, reference ID, accounting code).

SOAP Example

<ns1:create xmlns:ns1="http://api.zuora.com/">
  <ns1:zObjects xmlns:ns2="http://object.api.zuora.com/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:type="ns2:InvoiceItemAdjustment">
    <ns2:AccountingCode>test-1</ns2:AccountingCode>
    <ns2:AdjustmentDate>2010-02-02</ns2:AdjustmentDate>
    <ns2:Amount>2.00</ns2:Amount>
    <ns2:Comment>test</ns2:Comment>
    <ns2:InvoiceNumber>INV-1278576579796</ns2:InvoiceNumber>
    <ns2:SourceId>402892df29b119720129b11a55030007</ns2:SourceId>
    <ns2:SourceType>InvoiceDetail</ns2:SourceType>
    <ns2:Type>Credit</ns2:Type>
  </ns1:zObjects>
 </ns1:create>

Cancel an Adjustment to an Invoice Item

To cancel an adjustment to an invoice item:

  1. Use the query() call to determine ID of the item adjustment that you want to cancel.
  2. Update the the InvoiceItemAdjustment, and set the Status to Canceled.

SOAP Example

<ns1:update xmlns:ns1="http://api.zuora.com/">
  <ns1:zObjects xmlns:ns2="http://object.api.zuora.com/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:type="ns2:InvoiceItemAdjustment">
    <ns2:Id>402892df29b11b9f0129b11c75150008</ns2:Id>
    <ns2:Status>Canceled</ns2:Status>
  </ns1:zObjects>
</ns1:update>

Delete an Adjustment to an Invoice Item

To delete an adjustment to an invoice item:

  1. Use the query() call to determine ID of the item adjustment that you want to cancel.
  2. Delete the InvoiceItemAdjustment, specifying the ID returned by the query() call.

SOAP Example

<ns1:delete xmlns:ns1="http://api.zuora.com/">
  <ns1:type>InvoiceItemAdjustment</ns1:type>
  <ns1:ids>3028a2152a453a84048a45598aff025e</ns1:ids>
</ns1:delete>
Last modified
12:59, 9 Oct 2015

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