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Additional field details

Additional details of the fields of the InvoiceAdjustment object.

Id

The ID of this object. Every object has a unique identifier that Zuora automatically assigns upon creation. You use this ID later when you work with the object. For example, if you send an amend() call to modify an existing subscription, then you need to include the specific Subscription object's ID with the call.

The ID for the InvoiceAdjustment object is InvoiceAdjustmentId .

Type

Indicates whether the adjustment credits or debits the invoice amount. Set the value to Credit to create a credit memo, which gives a credit on the invoice balance or lowers its total. Set the value to Charge to create a debit memo, which increases the balance.