Why Are adjustment_product_code and subscription_id Fields Blank in the Adjustments Export?

If you notice that some adjustments in your Adjustments export have blank adjustment_product_code and subscription_id fields, it's because these line items are not associated with a subscription charge. This is expected behavior.

You can determine the nature of these adjustments by checking the adjustment_origin column. The fields will be blank for the following types of adjustments:

• debit = A refund

• carryforward = A credit that was larger than the invoice total, with the leftover amount carried forward to the account

• credit = A credit adjustment that was invoiced and used up

• one-time = A one-time charge not associated with a subscription

Only adjustments that are a part of a subscription charge will have these two fields populated.