An adjustment is a type of financial action. Each adjustment has a unique identifier, prefixed with adj_.
For example, adj_osdfdfdb4hryu5cei5vwoabrk5k.
You can find the ID for a specific adjustment in the following reports:
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Financial Actions by Date Range Report – By date range
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Financial Actions by Payout ID Report – By settlement payout
Open the report and filter by Action Type = adjustment. The adjustment ID is in the Action ID field.
You can find more information about the adjustment in the Breakdown Type field.