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Siebel Communications Guide Addendum > Web Service Reference > ESB_AdjustmentSiebelReqABCS_Service >
Operations for ESB_AdjustmentSiebelReqABCS_Service
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CreateAdjustment |
Creates an adjustment for a bill, item charge, event, and resource balance in a billing profile. |
QueryAdjustment |
Retrieves the adjustments for a bill in a billing profile. |
CreateAdjustment
The following request and response message information applies to an adjustment for a bill.
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The following nodes apply to the FsInvoiceAdjustment node: |
AccountId |
The ID of the account for the billing profile. |
BillingProfileId |
The ID of the billing profile for the account. |
AdjustmentID |
The row ID of the adjustment record. |
AdjustmentLevelType |
The adjustment level (for example, Bill). |
ApprovedDate |
The date the adjustment is approved. |
ReasonForRequest |
The reason for the adjustment. |
TaxType |
The type of tax for the adjustment (for example, Include Tax or Exclude Tax). |
Status |
The status of the adjustment. By default, the status is Open. |
IntegrationId |
The ID of the bill for the adjustment in the billing application. |
DecisionDescription |
Comments that the user enters about the adjustment. |
ApprovedAmt |
The approved amount for the adjustment. If this node is included, the ApprovedPercentage node is excluded. |
ApprovedPercentage |
The approved percentage for the adjustment. If this node is included, the ApprovedAmt node is excluded. |
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FsInvoiceAdjustment |
The attributes of the adjustment in the header for the bill in the billing profile. |
The following request and response message information applies to an adjustment for an item charge, event, and resource balance.
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The following nodes apply to the FsInvoiceAdjustment node: |
AccountId |
The ID of the account for the billing profile. |
BillingProfileId |
The ID of the billing profile for the account. |
AdjustmentID |
The row ID of the adjustment record. |
AdjustmentLevelType |
The adjustment level (for example, Item Charge, Event Details, and Resource Impact). |
ApprovedDate |
The date the adjustment is approved. |
The following nodes apply to the SiaInvoiceAdjustmentExternalItems node: |
ReasonForRequest |
The reason for the adjustment. |
TaxType |
The type of tax for the adjustment (for example, Include Tax or Exclude Tax). |
Status |
The status of the adjustment. By default, the status is Open. |
IntegrationId |
The ID of the bill for the adjustment in the billing application. |
ApprovedDescription |
Comments that the user enters about the adjustment. |
ResourceType |
The type of resource for the adjustment (for example, Currency or Non Currency). |
ApprovedCurrencyCode |
The currency code for the adjustment (for example, USD). |
ApprovedAmt |
The approved amount for the adjustment. If this node is included, the ApprovedPercentage and ApprovedValue nodes are excluded. |
ApprovedPercentage |
The approved percentage for the adjustment. If this node is included, the ApprovedAmt and ApprovedValue nodes are excluded. |
ApprovedValue |
The approved value for the adjustment. If this node is included, the ApprovedAmt and ApprovedPercentage nodes are excluded. This node applies only to a resource balance adjustment. |
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FsInvoiceAdjustment |
The attributes of the adjustment in the header for the bill in the billing profile. |
SiaInvoiceAdjustmentExternalItems |
The attributes of the adjustment for the item charge, event, and resource balance in the billing profile. |
QueryAdjustment
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AccountId |
The ID of the account for the billing profile. |
AccountName |
The name of the account for the billing profile. |
MaximumNumberOfRecords |
The maximum number of records to retrieve from the external system. |
CurrencyCode |
The currency code of the account for the billing profile. |
BillingProfileName |
The name of the billing profile for the account. |
BillingProfileId |
The ID of the billing profile for the account. |
BillPOID |
The ID of the bill. |
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CmuBilledUsageArItemsVbc |
The attributes of the adjustments for the bill in the billing profile. |
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