Adjustment info

GET

https://www.digicert.com/services/v2/finance/adjustment/{{adjustment_id}}

Use this endpoint to get info about a balance adjustment.

cURL

curl -X GET \
  'https://www.digicert.com/services/v2/finance/adjustment/{{adjustment_id}}' \
  -H 'Content-Type: application/json' \
  -H 'X-DC-DEVKEY: {{api_key}}'

Python

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))

}

NodeJS

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);
});

200 OK

{
  "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"
}

Response parameters

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 If debit, the amount that was withdrawn from the account.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.

Response parameters

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