> ## Documentation Index
> Fetch the complete documentation index at: https://www.marqeta.com/docs/llms.txt
> Use this file to discover all available pages before exploring further.

# List account adjustments

> Retrieve an array of adjustments for a credit account.

GET/credit/accounts/\{account\_token}/adjustments

Retrieve an array of adjustments for a credit account.

This endpoint supports [pagination](https://www.marqeta.com/docs/core-api/sorting-and-pagination.md).

## URL path parameters

| Fields | Description |
| - | - |
| account\_token string  Required | Unique identifier of the credit account for which you want to retrieve adjustments. Send a `GET` request to `/credit/accounts` to retrieve existing credit account tokens. **Allowable Values:**  Existing account token |

## URL query parameters

| Fields | Description |
| - | - |
| count integer  Optional | Number of account adjustment resources to retrieve. **Allowable Values:**  1–100 |
| start\_index integer  Optional | Sort order index of the first resource in the returned array. **Allowable Values:**  0 min |

## Response body

| Fields | Description |
| - | - |
| count integer  Returned | Number of resources returned. **Allowable Values:**  1-10 |
| start\_index integer  Returned | Sort order index of the first resource in the returned array. **Allowable Values:**  Any integer |
| end\_index integer  Returned | Sort order index of the last resource in the returned array. **Allowable Values:**  Any integer |
| is\_more boolean  Returned | A value of `true` indicates that more unreturned resources exist. **Allowable Values:**  `true`, `false` |
| data array of objects  Returned | Contains one or more account adjustments. **Allowable Values:**  One or more account adjustment objects |
| data\[].**token** string  Returned | Unique identifier of the adjustment. If in the `detail_object`, unique identifier of the detail object. **Allowable Values:**  36 char max |
| data\[].**account\_token** string  Returned | Unique identifier of the credit account on which the adjustment was made. **Allowable Values:**  36 char max  Existing account token |
| data\[].**type** string  Returned | Type of adjustment. The adjustment is made on its correlating amount (for example, purchase adjustments are made on purchase amounts). You can use general adjustments for standalone adjustments made on the credit account balance itself, which includes account write-offs, credits, and more. **Allowable Values:**  `PURCHASE`, `FEE`, `REWARD`, `INTEREST`, `GENERAL` |
| data\[].**original\_ledger\_entry\_token** uuid  Conditionally returned | Unique identifier of the original journal entry needing the adjustment. **Allowable Values:**  Existing journal entry token |
| data\[].**external\_adjustment\_id** uuid  Conditionally returned | Unique identifier you provide of an associated external adjustment that exists outside Marqeta's credit platform. **Allowable Values:**  255 char max |
| data\[].**detail\_token** string  Conditionally returned | Unique identifier of the adjustment detail. For example, the token of the dispute, the interest charge, or the returned payment that prompted the adjustment. Returned when the system automatically applies an adjustment. **Allowable Values:**  36 char max |
| data\[].**adjustment\_detail\_object** object  Conditionally returned | Contains the adjustment's full details. The fields returned in this object depend on the adjustment type. Interest returns interest details. For the specific fields returned, see the `detail_object` fields marked "Returned for interest journal entries" in the [account journal entry response fields](https://www.marqeta.com/docs/core-api/credit-account-journal-entries/retrieve-account-journal-entry.md). Disputes return dispute details. For the specific fields returned, see the [dispute response fields](https://www.marqeta.com/docs/core-api/credit-account-disputes/retrieve-account-dispute.md). **Allowable Values:**  Existing `adjustment_detail_object` |
| data\[].**related\_detail\_token** string  Conditionally returned | Unique identifier of the dispute or returned payment that prompted the interest adjustment. This field is returned for interest adjustments only. **Allowable Values:**  36 char max |
| data\[].**related\_detail\_object** object  Conditionally returned | Contains full details of the related dispute or returned payment. The fields returned in this object depend on whether a dispute or returned payment led to the interest adjustment. A dispute returns dispute details; a returned payment returns payment details. For more on the dispute details returned, see the [dispute response fields](https://www.marqeta.com/docs/core-api/credit-account-disputes/retrieve-account-dispute.md). For more on the returned payment details returned, see the [payment response fields](https://www.marqeta.com/docs/core-api/credit-account-payments/retrieve-account-payment.md). This field is returned for interest adjustments only. **Allowable Values:**  Existing `related_detail_object` |
| data\[].**amount** decimal  Returned | Amount of the adjustment. **Allowable Values:**  Format: 0.00 |
| data\[].**currency\_code** string  Returned | Valid three-digit [ISO 4217 currency code](https://www.iso.org/iso-4217-currency-codes.html). **Allowable Values:**  `USD` |
| data\[].**description** string  Returned | Description of the adjustment. **Allowable Values:**  1 char min |
| data\[].**note** string  Conditionally returned | Additional information on the adjustment. **Allowable Values:**  255 char max |
| data\[].**reason** string  Returned | Reason for the adjustment. - `DISPUTE` - The adjustment occurred because a dispute was initiated. - `DISPUTE_RESOLUTION` - The adjustment occurred because of the result of a dispute resolution. - `RETURNED_OR_CANCELED_PAYMENT` - The adjustment occurred because a payment was returned or canceled. - `OTHER` - Any other reason the adjustment occurred. For example, a waived fee. **Allowable Values:**  `DISPUTE`, `DISPUTE_RESOLUTION`, `RETURNED_OR_CANCELED_PAYMENT`, `OTHER` |
| data\[].**created\_time** datetime  Conditionally returned | Date and time when the account adjustment was applied, in UTC. **Allowable Values:**  Format: yyyy-MM-ddThh:mm:ssZ |

## Sample response body

```json JSON expandable lines wrap theme={null}
{
  "count": 2,
  "start_index": 0,
  "end_index": 1,
  "is_more": false,
  "data": [
    {
      "token": "my_account_adjustment_token1234",
      "account_token": "my_account_token_12",
      "type": "FEE",
      "original_ledger_entry_token": "a0216141-13d6-e2e2-7227-abcd12345678",
      "external_adjustment_id": null,
      "detail_token": null,
      "adjustment_detail_object": null,
      "related_detail_token": null,
      "related_detail_object": null,
      "amount": -25,
      "currency_code": "USD",
      "description": "Waived late payment fee",
      "note": null,
      "reason": "OTHER"
    },
    {
      "token": "my_account_adjustment_token1234",
      "account_token": "my_account_token_12",
      "type": "INTEREST",
      "original_ledger_entry_token": "a0216141-13d6-e2e2-7227-abcd12345678",
      "external_adjustment_id": "e37e27a1-ad70-382e-846d-a31ab59d00f9",
      "detail_token": "interest_detail_token1234",
      "adjustment_detail_object": {
        "token": "interest_detail_token1234",
        "account_token": "my_account_token_12",
        "statement_token": "statement_token_75b",
        "statement_opening_date": "2024-07-01T04:00:00",
        "statement_closing_date": "2024-08-01T03:59:59.999Z",
        "statement_balance": 208.93,
        "average_daily_balance": 181.67,
        "goto_apr": 14.99,
        "daily_periodic_rate": 0.00041068,
        "days_in_billing_cycle": 31,
        "interest_amount": 2.31,
        "currency_code": "USD",
        "created_date": "2024-08-01T07:00:19.755Z",
        "updated_date": "2024-08-01T07:00:19.755Z"
      },
      "related_detail_token": "dispute_token1234",
      "related_detail_object": {
        "token": "dispute_token_1234",
        "ledger_entry_token": "journal_entry_token1222",
        "account_token": "account_token_12",
        "amount": 500,
        "status": "ACTIVE",
        "category": "FRAUD",
        "notes": "string",
        "resolved_at": "2025-07-01T00:27:09Z",
        "updated_time": "2025-07-01T00:27:09Z",
        "created_time": "2025-07-01T00:27:09Z"
      },
      "amount": -100,
      "currency_code": "USD",
      "description": "interest adjustment",
      "note": "interest adjustment for dispute",
      "reason": "OTHER"
    }
  ]
}
```


## Related topics

- [Adjustments Overview](https://www.marqeta.com/docs/core-api/credit-account-adjustments.md)
- [Credit Account Adjustments](https://www.marqeta.com/docs/diva-api/credit-account-adjustments.md)
- [Retrieve account adjustment](https://www.marqeta.com/docs/core-api/credit-account-adjustments/retrieve-account-adjustment.md)
- [Create account adjustment](https://www.marqeta.com/docs/core-api/credit-account-adjustments/create-account-adjustment.md)
- [List account journal entries](https://www.marqeta.com/docs/core-api/credit-account-journal-entries/list-account-journal-entries.md)
