---
title: "Retrieves the status of a previously submitted balance adjustment request."
method: GET
path: "/programs/{programCode}/accounts/{accountIdentifier}/adjustments/{adjustmentIdentifier}"
tags: ["Adjustment"]
---

# Retrieves the status of a previously submitted balance adjustment request.

`GET /programs/{programCode}/accounts/{accountIdentifier}/adjustments/{adjustmentIdentifier}`

Check the Status of Adjustments to BaaS Account Balances

## Path parameters

- `programCode` string, required
- `accountIdentifier` string, required
- `adjustmentIdentifier` string, required

## Headers

- `X-GD-RequestId` string, required

## Response `200`

OK

- GetAdjustAccountBalanceStatusResponse — Represents the response containing the status and details of a balance adjustment. Includes adjustment identifier, amount, currency, type, description, fee, transaction date, status, and status reason. Used to provide full details of an adjustment's outcome and current state.
  - `adjustmentIdentifier` string, uuid, nullable — The unique identifier for the adjustment request.
  - `amount` number, double, nullable — The amount of the adjustment.
  - `currency` string, nullable — The ISO 4217 currency code for the adjustment.
  - `adjustmentType` string, nullable — The type of adjustment (e.g., promo, disbursement, achOut, or their reversals).
  - `adjustmentDescription` string, nullable — A description for the adjustment.
  - `fee` number, double, nullable — The fee amount associated with the adjustment, if applicable.
  - `transactionDate` string, nullable — The date and time of the adjustment transaction.
  - `adjustmentStatus` string, nullable — The status of the adjustment (e.g., "pending", "completed", "failed").
  - `adjustmentStatusReason` string, nullable — The reason for the current adjustment status, if applicable.
  - `debitToNegative` boolean, nullable — Indicates whether the adjustment allowed the account to go negative.
  - `responseDetails` ResponseDetail[], nullable — Required: A list of response details providing status codes, descriptions, and additional information about the result of the operation.
    - `code` integer — The primary status or error code for the response (e.g., 200 for success, 400 for validation error).
    - `subCode` integer, nullable — An optional subcode providing more granular detail about the response or error.
    - `description` string, nullable — A human-readable description of the response, error, or status.
    - `url` string, nullable — A URL linking to documentation or a web page with more information about the response code.

## Other responses

- `401` — Unauthorized
- `403` — Forbidden
- `500` — Internal Server Error
- `503` — Service Unavailable

---

[API](https://skmtc.net/greendot/apis/baas-apis.md) · [All operations](https://skmtc.net/greendot/apis/baas-apis/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/greendot/baas-apis/revisions/666553766b78/schema)