Create an InvoiceItemAdjustment

An InvoiceItemAdjustment is used when you want to adjust a line item from an invoice. The line item can be either an InvoiceItem.

To create a $2.00 credit InvoiceItemAdjustment for an invoice line item where the Invoice Number is specified:

<soapenv:Body>
<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>2010-02-02T12:00:00.343+08:00</ns2:AdjustmentDate>
    <ns2:Amount>2.00</ns2:Amount>
    <ns2:Comment>test</ns2:Comment>
    <ns2:InvoiceNumber>INV-1278576579796</ns2:InvoiceNumber>
    <ns2:SourceId>2c92c0855b8b091b015b8e73b90070d9</ns2:SourceId>
    <ns2:SourceType>InvoiceDetail</ns2:SourceType>
    <ns2:Type>Credit</ns2:Type>
  </ns1:zObjects>
</ns1:create>
</soapenv:Body>

To create a $5.00 credit InvoiceItemAdjustment for an taxation line item where the InvoiceId is specified:

<soapenv:Body>
  <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>Accountind Code-2</ns2:AccountingCode>
      <ns2:AdjustmentDate>2010-02-02T12:00:00.343+08:00</ns2:AdjustmentDate>
      <ns2:Amount>5.00</ns2:Amount>
      <ns2:Comment>Adjust taxation line item</ns2:Comment>
      <ns2:InvoiceId>2c92c0945ab26a4f015ac69b22ba374d</ns2:InvoiceId>
      <ns2:SourceId>2c92c0945e9da8ef015ea260b78e7b93</ns2:SourceId>
      <ns2:SourceType>Tax</ns2:SourceType>
      <ns2:Type>Credit</ns2:Type>
    </ns1:zObjects>
  </ns1:create>
</soapenv:Body>

Cancel an InvoiceItemAdjustment

You can cancel an InvoiceItemAdjustment programmatically by updating its status to canceled .

<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>