Preview a delivery adjustment

Describes how to preview delivery adjustments of a subscription.

Notes:

  • The Delivery Adjustments feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. To manage and access this feature through the self-service interface, see Enable billing features by yourself in the Knowledge Center.
  • This operation supports a partial success scenario: when at least one eligible delivery adjustment exists for a given time period, “success = true” as well as eligible delivery adjustments and ineligible delivery adjustments are returned in the response; only when no delivery adjustment is eligible, “success=false” is returned.
Request
header Parameters
Idempotency-Key
string <= 255 characters

Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.

With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.

Accept-Encoding
string

Include the Accept-Encoding: gzip header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.

If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a Content-Encoding header with the compression algorithm so that your client can decompress it.

Content-Encoding
string

Include the Content-Encoding: gzip header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload.

Authorization
string

The value is in the Bearer {token} format where {token} is a valid OAuth token generated by calling Create an OAuth token.

Zuora-Track-Id
string <= 64 characters

A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.

The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (:), semicolon (;), double quote ("), and quote (').

Zuora-Entity-Ids
string

An entity ID. If you have Zuora Multi-entity enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you should not set this header.

Zuora-Org-Ids
string

Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header.

The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails.

If the header is not set, the operation is performed in scope of the user's accessible orgs.

Request Body schema: application/json
required
accountNumber
string

The account number for which the delivery adjustment is created. Note:

  • The account number should be of the subscription owner.
  • Only one of accountNumber or subscriptionNumber should be provided.
chargeNumbers
Array of strings

An optional container to specify charge numbers in the subscription for which the delivery adjustment needs to be created.

deferredRevenueAccountingCode
string

The accounting code for the deferred revenue, such as Monthly Recurring Liability.

Note: For the credit memo generated by the delivery adjustment, if this field is not specified, the value inherits from the subscription rate plan charge.

endDate
required
string <date>

The end date of the delivery adjustment, in yyyy-mm-dd format. This is inclusive.

reason
string

The reason for the delivery adjustment.

recognizedRevenueAccountingCode
string

The accounting code for the recognized revenue, such as Monthly Recurring Charges or Overage Charges.

Note: For the credit memo generated by the delivery adjustment, if this field is not specified, the value inherits from the subscription rate plan charge.

revenueRecognitionRuleName
string

The name of the revenue recognition rule governing the revenue schedule.

Note: For the credit memo generated by the delivery adjustment, if this field is not specified, the value inherits from the subscription rate plan charge.

startDate
required
string <date>

The start date of the delivery adjustment, in yyyy-mm-dd format. This is inclusive.

subscriptionNumber
string

The subscription number for which the delivery adjustment is created.

Note: Only one of accountNumber or subscriptionNumber should be provided.

type
string

The type of delivery adjustment.

Value: "DeliveryCredit"
Responses
200
500

Internal Server Error

4XX

Request Errors

post/v1/adjustments/preview
Request samples
application/json
{
  • "chargeNumbers": [
    ],
  • "deferredRevenueAccountingCode": "string",
  • "endDate": "2023-02-27",
  • "exclusion": [
    ],
  • "reason": "string",
  • "recognizedRevenueAccountingCode": "string",
  • "revenueRecognitionRuleName": "string",
  • "startDate": "2023-02-26",
  • "subscriptionNumber": "string",
  • "type": "DeliveryCredit"
}
Response samples
application/json
{
  • "adjustments": [
    ],
  • "ineligibleAdjustments": [
    ],
  • "success": true,
  • "totalAmount": -5,
  • "totalNumberOfDeliveries": 1
}