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GET
/
revenue
/
adjustments
List adjustments
curl --request GET \
  --url https://api.billing.io/v1/revenue/adjustments \
  --header 'Authorization: Bearer <token>'
{
  "data": [
    {
      "id": "adj_1a2b3c4d5e",
      "org_id": "<string>",
      "revenue_event_id": "<string>",
      "amount": 123,
      "currency": "<string>",
      "reason": "<string>",
      "customer_id": "<string>",
      "checkout_id": "<string>",
      "subscription_id": "<string>",
      "applied_by": "<string>",
      "created_at": "2023-11-07T05:31:56Z",
      "updated_at": "2023-11-07T05:31:56Z"
    }
  ],
  "has_more": true,
  "next_cursor": "<string>"
}
List revenue adjustments. Filter by type (credit, debit, chargeback). 
curl "https://api.billing.io/v1/revenue/adjustments?type=credit&limit=10" \
  -H "Authorization: Bearer $BILLING_API_KEY"

Authorizations

​
Authorization
string
header
required

Use your secret API key as a Bearer token. Keys are prefixed: sk_live_ (production) or sk_test_ (sandbox).

Query Parameters

​
cursor
string

Opaque cursor for pagination. Omit for the first page.

​
limit
integer
default:25

Number of items per page.

Required range: 1 <= x <= 100
​
type
enum<string>
  • credit — Positive adjustment (e.g., refund to customer)
  • debit — Negative adjustment
  • chargeback — Disputed payment reversal
Available options:
credit,
debit,
chargeback

Response

Adjustment list

​
data
object[]
​
has_more
boolean
​
next_cursor
string | null