List billing adjustments for an agreement

Returns billing adjustments for the agreement, including pending and completed
requests.

Results are not ordered. Filter client-side on originalInvoiceId or status
if you need a subset.

Each record includes description and, when present, statusMessage with
details about validation failures.

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

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

Responses

Language
Credentials
Bearer
URL
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json