GET api/Adjustment/GetAdjustmentListingByAccountID?accountID={accountID}&showInactive={showInactive}

Request Information

URI Parameters

Name	Description	Type	Additional information
accountID		integer	Required
showInactive		boolean	Default value is False

Body Parameters

None.

Response Information

Resource Description

AdjustmentListVM

Name	Type	Additional information
AdjustmentSummaryList	Collection of AdjustmentSummaryWithPendingByAccountID	None.
CurrencyCharacter	string	None.
NumberOfResults	integer	None.
Response	IResponse	None.

Response Formats

application/json, text/json

Sample:

{
  "AdjustmentSummaryList": [
    {
      "AdjustmentID": 1,
      "PendingAdjustmentID": 1,
      "Adjustment_Type": "sample string 1",
      "Adjustment_Status": "sample string 2",
      "AdjustmentDescription": "sample string 3",
      "Adjustment_Amount": 1.0,
      "AdjustmentDate": "2025-09-02T23:08:50.1320785+00:00",
      "Allocated_HostCost": 1.0,
      "Allocated_Principal": 1.0,
      "Allocated_Cost": 1.0,
      "Allocated_Interest": 1.0,
      "Allocated_Overpayment": 1.0,
      "Invoice_ID": 1,
      "Client_Transaction_Reference": "sample string 4",
      "Client_Transaction_ID": 1,
      "Accounting_Batch_ID": 1,
      "Accounting_Batch_Date": "2025-09-02T23:08:50.1320785+00:00",
      "Active": true,
      "CreatedBy": "sample string 5",
      "CreateTS": "2025-09-02T23:08:50.1320785+00:00"
    },
    {
      "AdjustmentID": 1,
      "PendingAdjustmentID": 1,
      "Adjustment_Type": "sample string 1",
      "Adjustment_Status": "sample string 2",
      "AdjustmentDescription": "sample string 3",
      "Adjustment_Amount": 1.0,
      "AdjustmentDate": "2025-09-02T23:08:50.1320785+00:00",
      "Allocated_HostCost": 1.0,
      "Allocated_Principal": 1.0,
      "Allocated_Cost": 1.0,
      "Allocated_Interest": 1.0,
      "Allocated_Overpayment": 1.0,
      "Invoice_ID": 1,
      "Client_Transaction_Reference": "sample string 4",
      "Client_Transaction_ID": 1,
      "Accounting_Batch_ID": 1,
      "Accounting_Batch_Date": "2025-09-02T23:08:50.1320785+00:00",
      "Active": true,
      "CreatedBy": "sample string 5",
      "CreateTS": "2025-09-02T23:08:50.1320785+00:00"
    }
  ],
  "CurrencyCharacter": "sample string 1",
  "NumberOfResults": 1,
  "Response": null
}

application/xml, text/xml

Sample:

<AdjustmentListVM xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Debtrak.BusinessObjects.ViewModels.Adjustment">
  <Response i:nil="true" xmlns="http://schemas.datacontract.org/2004/07/Debtrak.BusinessObjects.ViewModels" />
  <AdjustmentSummaryList xmlns:d2p1="http://schemas.datacontract.org/2004/07/Debtrak.BusinessObjects.Models.Adjustment">
    <d2p1:AdjustmentSummaryWithPendingByAccountID>
      <d2p1:Accounting_Batch_Date>2025-09-02T23:08:50.1320785+00:00</d2p1:Accounting_Batch_Date>
      <d2p1:Accounting_Batch_ID>1</d2p1:Accounting_Batch_ID>
      <d2p1:Active>true</d2p1:Active>
      <d2p1:AdjustmentDate>2025-09-02T23:08:50.1320785+00:00</d2p1:AdjustmentDate>
      <d2p1:AdjustmentDescription>sample string 3</d2p1:AdjustmentDescription>
      <d2p1:AdjustmentID>1</d2p1:AdjustmentID>
      <d2p1:Adjustment_Amount>1</d2p1:Adjustment_Amount>
      <d2p1:Adjustment_Status>sample string 2</d2p1:Adjustment_Status>
      <d2p1:Adjustment_Type>sample string 1</d2p1:Adjustment_Type>
      <d2p1:Allocated_Cost>1</d2p1:Allocated_Cost>
      <d2p1:Allocated_HostCost>1</d2p1:Allocated_HostCost>
      <d2p1:Allocated_Interest>1</d2p1:Allocated_Interest>
      <d2p1:Allocated_Overpayment>1</d2p1:Allocated_Overpayment>
      <d2p1:Allocated_Principal>1</d2p1:Allocated_Principal>
      <d2p1:Client_Transaction_ID>1</d2p1:Client_Transaction_ID>
      <d2p1:Client_Transaction_Reference>sample string 4</d2p1:Client_Transaction_Reference>
      <d2p1:CreateTS>2025-09-02T23:08:50.1320785+00:00</d2p1:CreateTS>
      <d2p1:CreatedBy>sample string 5</d2p1:CreatedBy>
      <d2p1:Invoice_ID>1</d2p1:Invoice_ID>
      <d2p1:PendingAdjustmentID>1</d2p1:PendingAdjustmentID>
    </d2p1:AdjustmentSummaryWithPendingByAccountID>
    <d2p1:AdjustmentSummaryWithPendingByAccountID>
      <d2p1:Accounting_Batch_Date>2025-09-02T23:08:50.1320785+00:00</d2p1:Accounting_Batch_Date>
      <d2p1:Accounting_Batch_ID>1</d2p1:Accounting_Batch_ID>
      <d2p1:Active>true</d2p1:Active>
      <d2p1:AdjustmentDate>2025-09-02T23:08:50.1320785+00:00</d2p1:AdjustmentDate>
      <d2p1:AdjustmentDescription>sample string 3</d2p1:AdjustmentDescription>
      <d2p1:AdjustmentID>1</d2p1:AdjustmentID>
      <d2p1:Adjustment_Amount>1</d2p1:Adjustment_Amount>
      <d2p1:Adjustment_Status>sample string 2</d2p1:Adjustment_Status>
      <d2p1:Adjustment_Type>sample string 1</d2p1:Adjustment_Type>
      <d2p1:Allocated_Cost>1</d2p1:Allocated_Cost>
      <d2p1:Allocated_HostCost>1</d2p1:Allocated_HostCost>
      <d2p1:Allocated_Interest>1</d2p1:Allocated_Interest>
      <d2p1:Allocated_Overpayment>1</d2p1:Allocated_Overpayment>
      <d2p1:Allocated_Principal>1</d2p1:Allocated_Principal>
      <d2p1:Client_Transaction_ID>1</d2p1:Client_Transaction_ID>
      <d2p1:Client_Transaction_Reference>sample string 4</d2p1:Client_Transaction_Reference>
      <d2p1:CreateTS>2025-09-02T23:08:50.1320785+00:00</d2p1:CreateTS>
      <d2p1:CreatedBy>sample string 5</d2p1:CreatedBy>
      <d2p1:Invoice_ID>1</d2p1:Invoice_ID>
      <d2p1:PendingAdjustmentID>1</d2p1:PendingAdjustmentID>
    </d2p1:AdjustmentSummaryWithPendingByAccountID>
  </AdjustmentSummaryList>
  <CurrencyCharacter>sample string 1</CurrencyCharacter>
  <NumberOfResults>1</NumberOfResults>
</AdjustmentListVM>