Get all billing adjustments

get

/crmRestApi/resources/11.13.18.05/billingAdjustments

Request

Query Parameters
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • Used as a predefined finder to search the collection.

    Format: ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

    The following are the available finder names and corresponding finder variables:

    • PrimaryKey: Finds a bill adjustment with the specified primary key.
      Finder Variables:
      • BillAdjustmentRequestsId; integer; The unique identifier of the billing adjustment.
    • RowFinder: Finds a bill adjustment with the specified alternate primary key.
      Finder Variables:
      • BillAdjustmentRequestsNumber; string; The alternate unique identifier of the billing adjustment.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

    Example:
    self,canonical
  • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • AdditionalComments; string; The additional approval or rejection comments for this adjustment.
    • AdjustmentReason; string; The reason for the bill adjustment.
    • AdjustmentType; string; The type of the adjustment request, such as bill, item or event level adjustment.
    • AdjustmentUnitOfMeasure; string; The unit of measure for the bill adjustment.
    • AmountDue; number; The actual due amount.
    • ApproveAmount; number; The amount for which adjustment is approved.
    • ApprovePercent; number; The percentage of amount for which adjustment is approved.
    • ApprovedByPartyId; integer; The unique identifier of the user who approved the adjustment request.
    • ApprovedByPartyName; string; The name of the user who approved the adjustment request.
    • ApprovedByPartyNumber; string; The public unique identifier of the user who approved the adjustment request.
    • AssigneePersonName; string; The name of the assignee.
    • AssigneeResourceId; integer; The unique identifier of the resource assigned to the service request.
    • AssigneeResourceNumber; string; The public unique identifier of the assignee.
    • BillAdjustmentRequestsId; integer; The unique identifier of the bill adjustment request.
    • BillAdjustmentRequestsNumber; string; The unique identifier of the bill adjustment request record.
    • CategoryId; integer; The service request category associated with the bill adjustment.
    • CategoryName; string; The service request category name associated with the bill adjustment.
    • CategoryShortName; string; The service request category short name.
    • Comments; string; The comments for this adjustment.
    • CorpCurrencyCode; string; The corporate currency code of the bill adjustment request.
    • CreatedBy; string; The user who created the row.
    • CreationDate; string; The date and time of the row creation.
    • CurcyConvRateType; string; The rate type of currency conversion.
    • CurrencyCode; string; The currency code of the bill adjustment request.
    • ExternalAdjustmentId; string; The adjustment ID from the external billing system.
    • ExternalAdjustmentNumber; string; The public unique identifier of adjustment from the external billing system.
    • ExternalBalanceGroupId; string; The unique identifier of balance group of noncurrency from the external billing system.
    • ExternalBalanceGroupNumber; string; The public unique identifier of balance group of noncurrency from the external billing system.
    • ExternalBillId; string; The bill ID from the external billing system.
    • ExternalBillItemId; string; The bill item ID from the external billing system.
    • ExternalBillItemNumber; string; The public unique identifier of the bill item from the external billing system.
    • ExternalBillNumber; string; The public unique identifier of the bill from the external billing system.
    • ExternalBillUnitId; string; The unique identifier of the bill unit for the adjustment request.
    • ExternalBillUnitNumber; string; The public unique identifier of the bill unit for the adjustment request.
    • ExternalServiceId; string; The service ID from the external billing system.
    • ExternalServiceNumber; string; The public unique identifier of the service from the external billing system.
    • ExternalServiceType; string; The type of the adjusted resource for a noncurrency adjustment request.
    • LastUpdateDate; string; The date and time of the last update made to the row.
    • LastUpdateLogin; string; The session login associated to the user who last updated the row.
    • LastUpdatedBy; string; The user who last updated the row.
    • NonCurrencyAdjustmentFlag; boolean; Indicates if the adjustment request is for a currency value or non-currency usage.
    • NonCurrencyAdjustmentType; string; The type of the adjustment request, such as bill unit or event level for a non-currency adjustment.
    • NonCurrencyUsageAmount; number; The actual non currency usage before adjustment.
    • PartyName; string; The name of the resource assigned to the service request.
    • PrimaryContactPartyId; integer; The unique identifier of the user who initially reported the adjustment request.
    • PrimaryContactPartyName; string; The name of the adjustment request primary contact.
    • PrimaryContactPartyNumber; string; The public unique identifier of the primary contact associated.
    • QueueId; integer; The unique identifier of the queue assigned to the service request.
    • QueueName; string; Indicates the service request queue.
    • QueueNumber; string; The alternative key for the queue identifier.
    • RejectReason; string; The reason for rejecting the adjustment.
    • RejectedByPartyId; integer; The unique identifier of the user who rejected the adjustment request.
    • RejectedByPartyName; string; The name of the user who rejected the adjustment request.
    • RejectedByPartyNumber; string; The public unique identifier of the user who rejected the adjustment request.
    • ReportedByPartyName; string; The person who reported the adjustment request.
    • RequestAmount; number; The amount for which adjustment is requested.
    • RequestPercent; number; The percentage of amount for which adjustment is requested.
    • SrId; integer; The unique identifier of a service request record.
    • SrNumber; string; The service request reference number that is associated with the bill adjustment.
    • StatusCode; string; The status of the adjustment request.
    • SubmittedByPartyId; integer; The unique ID of the user who submitted the adjustment request.
    • SubmittedByPartyName; string; The user who submitted the adjustment request.
    • SubmittedByPartyNumber; string; The public unique identifier of the user who submitted the adjustment request.
    • TaxTreatment; string; Indicates whether the tax is included in the bill adjustment.
    • Title; string; The title of a service request.
    • ValidFrom; string; The date when the validity for non-currency adjustment starts.
    • ValidTo; string; The date when the validity for non-currency adjustment ends.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : billingAdjustments
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : billingAdjustments-item-response
Type: object
Show Source
Nested Schema : Billing Adjustment Events
Type: array
Title: Billing Adjustment Events
The billing adjustment event resource is used to view, create, update, and delete a billing adjustment events.
Show Source
Nested Schema : billingAdjustments-billingAdjustmentEvents-item-response
Type: object
Show Source
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