Use this endpoint to get info about a balance adjustment.
curl -X GET \
'https://www.digicert.com/services/v2/finance/adjustment/{{adjustment_id}}' \
-H 'Content-Type: application/json' \
-H 'X-DC-DEVKEY: {{api_key}}'
import requests
url = "https://www.digicert.com/services/v2/finance/adjustment/{{adjustment_id}}"
payload = ""
headers = {
'X-DC-DEVKEY': "{{api_key}}",
'Content-Type': "application/json"
}
response = requests.request("GET", url, data=payload, headers=headers)
print(response.text)
package main
import (
"fmt"
"net/http"
"io/ioutil"
)
func main() {
url := "https://www.digicert.com/services/v2/finance/adjustment/{{adjustment_id}}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("X-DC-DEVKEY", "{{api_key}}")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := ioutil.ReadAll(res.Body)
fmt.Println(res)
fmt.Println(string(body))
}
var request = require("request");
var options = { method: 'GET',
url: 'https://www.digicert.com/services/v2/finance/adjustment/{{adjustment_id}}',
headers:
{ 'Content-Type': 'application/json',
'X-DC-DEVKEY': '{{api_key}}' } };
request(options, function (error, response, body) {
if (error) throw new Error(error);
console.log(body);
});
{
"id": "3",
"container": {
"id": 11223
},
"debit": "295.00",
"transaction_type": "Sale from Account Balance",
"receipt_id": "121214",
"transaction_date": "2018-09-04 12:02:39",
"balance_after": "148.00",
"order_id": "12346",
"note": "Auto-debit: enterprise order from account balance"
}
Name | Type | Description |
---|---|---|
adjustments | array | List of adjustments. |
id | string | Adjustment ID. |
container | object | Details about the container that initiated the adjustment. |
.. id | int | Container ID. |
credit debit |
string |
If credit, the amount that was deposited into the account. If debit, the amount that was withdrawn from the account. |
transaction_type | string |
Type of adjustment that took place. Possible values: Credit , Sale from Account Balance
|
receipt_id | string |
Receipt ID. Value of 0 is returned for all credit transactions.
|
transaction_date | string |
Timestamp of the adjustment. Format: yyyy-MM-dd HH:mm:ss
|
balance_after | string | Account balance after adjustment took place. |
note | string | Note about the adjustment. |