CRUD: Retrieve a credit balance adjustment

Note: The Invoice Adjustments, Invoice Item Adjustments, and Credit Balance Adjustments features are approaching end of support on February 16, 2026. For more information, please refer to the Product and Feature End of Support page.

Request
path Parameters
id
required
string

Object id

query Parameters
fields
string

Object fields to return

header Parameters
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-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 do not need to set this header.

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 (').

Responses
200
401
404
get/v1/object/credit-balance-adjustment/{id}
Request samples 
Response samples 
application/json
{
  • "Id": "2c93808457d787030157e02f640b2c9f",
  • "CancelledOn": "2016-10-20T05:43:05.000+02:00",
  • "Amount": 30.8,
  • "UpdatedById": "2c93808457d787030157e02f409a2af9",
  • "CreatedById": "2c93808457d787030157e02f409a2af9",
  • "CreatedDate": "2016-10-20T05:43:04.000+02:00",
  • "ReasonCode": "Standard Adjustment",
  • "SourceTransactionNumber": "INV00000001",
  • "Number": "CBA-00000001",
  • "AdjustmentDate": "2016-10-20",
  • "Type": "Increase",
  • "Status": "Canceled",
  • "AccountId": "2c93808457d787030157e02f5fb82c76",
  • "SourceTransactionId": "2c93808457d787030157e02f60a42c87",
  • "SourceTransactionType": "Invoice",
  • "UpdatedDate": "2016-10-20T05:43:05.000+02:00"
}