As of Septemeber 14, 2010, the Adjustment object has been removed from ALL versions of the API. All previous Adjustments have been migated to the new InvoiceAdjustment object. Please see InvoiceAdjustment for more information.
Name
| Required?
| Type
| Allowable Values
| Description
|
AccountId
| Yes
| zns: ID
| A valid account ID
| The account for which the adjustment is being made.
|
AccountingCode
| No
| string
| 80 characters
| This is for use if you have enabled integration of the Z-Commerce system with your accounting system. It is inherited from the product, if it exists there, or from the account/global level. If an accounting code isn't found in any of those places, it is left blank.
|
AdjustmentDate
| Yes
| dateTime
| A valid date and time
| The date on which the adjustment is to be applied to the invoice.
|
AdjustmentNumber
| No
| string (sequence)
| This is generated by the system
| This is the same as the invoice or payment number.
|
Amount
| Yes
| double (v1.0-18.0) / decimal (v19.0+)
| A valid currency amount
| The amount of the adjustment.
|
CreatedDate
| System generated, always exists
| dateTime
| This field is not editable.
| Available as of version 20.0 of the API. The Zuora system automatically generates this, and denotes when the objects was first created.
|
CreatedById
| System generated, always exists
| ZNS:Id
| This field is not editable.
| Available as of version 20.0 of the API. The Zuora system automatically generates this Id of the user who created the object.
|
CreatedBy
| Yes
| string
| This is generated by the system
| Now deprecated (available in versions 5.0-19.0). The identification of the person creating the adjustment.
|
CreatedOn
| Yes
| dateTime
| This is generated by the system
| Now deprecated (available in versions 5.0-19.0). The date on which the adjustment is created.
|
CustomerName
| Yes
| string
| This is inherited from the account
| The name of the customer for whom the adjustment is being made. This should match with the account (and the account should match with the invoice it is being applied to).
|
CustomerNumber
| Yes
| string
| See Account
| This is the same as the account number associated with the account for which this adjustment is being made. It must be unique.
|
LastUpdatedBy
| Yes
| string
| This is generated by the system
| Now deprecated (available in versions 5.0-19.0). The identification of the person by whom the adjustment was last updated.
|
LastUpdatedOn
| Yes
| dateTime
| This is generated by the system
| Now deprecated (available in versions 5.0-19.0). The date on which the adjustment was last updated.
|
Status
| Yes
| string
| Canceled, Processed
| The status of the adjustment.
|
Type
| Yes
| string
| Credit, Debit
| The type of adjustment, either a credit memo or a debit memo.
|
UpdatedDate
| System generated, always exists
| dateTime
| This field is not editable.
| Available as of version 20.0 of the API. The Zuora system automatically generates this, and denotes when the objects was last updated.
|
UpdatedById
| System generated, always exists
| ZNS:Id
| This field is not editable.
| Available as of version 20.0 of the API. The Zuora system automatically generates this Id of the user who last updated the object.
|
