List billing adjustments for an agreement

Returns every billing adjustment requested against the agreement, in any state —
both pending requests and completed history.

No ordering is guaranteed. There is no server-side filtering; narrow the results
client-side on originalInvoiceId or status as needed.

Each record carries the full adjustment, including description and
statusMessage — the latter holds the AWS validation message on
VALIDATION_FAILED.

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Path Params
string
required
length ≤ 64
^[A-Za-z0-9_/-]+$

AWS Marketplace agreement identifier

Query Params
string

Opaque cursor from the next attribute of a previous response. Omit to start at
the first page.

integer
1 to 100
Defaults to 50

Maximum number of items to return in one page

Headers
string

The Tackle vendor this request operates on. Must be one of the vendors your token
permits, or the request is rejected with 403.

Optional only for single-vendor tokens, where it defaults to the token's primary
vendor. Multi-vendor callers should always send it — the fallback picks an
arbitrary vendor from the organizational unit, not a meaningful default.

Responses

Language
Credentials
Bearer
URL
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Response
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