View Delivery Adjustments
You can view delivery adjustments either using the Zuora UI or API.
View delivery adjustments using the Zuora UI
- Navigate to Billing > Delivery Adjustments to view delivery adjustments. The Delivery Adjustments page only includes the created delivery adjustments.
- Filter and sort the listed delivery adjustments. You can sort the list by clicking the Adjustment Number, Subscription Number, Credit Memo Number, or Debit Memo Number column. Each delivery adjustment has the following information listed:
Field Description Adjustment Number
The system generated delivery adjustment number
Delivery Date
The delivery adjustment creation date
Invoice Owner
The invoice owner for the subscription for which the delivery adjustments are generated
Subscription Number
The subscription number for the subscription for which the delivery adjustments are generated
Charge Name (Charge Number)
The product rate plan charge name and number for which delivery adjustments are created
Amount
The amount of the delivery adjustment
Credit Memo Number
The number of the credit memo generated for the delivery adjustment
Debit Memo Number
The number of the debit memo generated to write off the credit memo for the delivery adjustment after cancelling a delivery adjustment
Status
The delivery adjustments can be in Billed or Cancelled status
- Click a delivery adjustment to open the delivery adjustment details page. For field descriptions, see Create delivery adjustments. The delivery day indicates the delivery adjustment day of the week.
View delivery adjustments using the API
To view delivery adjustments for a subscription:
- Determine the value of the following variable:
Variable Description $subscription-number
The subscription number for which the delivery adjustments you want to view
- Use the List all delivery adjustments of a subscription operation to view delivery adjustments for the specified subscription:
Request GET /v1/adjustments/