Update a simulation transaction
patch
/fscmRestApi/resources/11.13.18.05/incentiveCompensationCalculationSimulations/{SimulationId}/child/Transactions/{TransactionId}
Request
Path Parameters
-
SimulationId(required): integer(int64)
The unique identifier of the calculation simulation.
-
TransactionId(required): integer(int64)
The unique identifier of the transaction in a calculation simulation.
Header Parameters
-
Metadata-Context:
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".
-
REST-Framework-Version:
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.
Supported Media Types
- application/json
Root Schema : schema
Type:
Show Source
object
-
AdjustmentComments: string
Maximum Length:
1000
The comments explaining the adjustment to a transaction. -
BookedDate: string
(date-time)
The date when the sales order was booked in the order management application.
-
ChangedTrxFlag: boolean
Maximum Length:
1
Indicates whether the transaction is a new transaction or a modified transaction. -
ClsfnRuleId: integer
(int64)
The unique identifier of the classification rule used to assign the credit category to the transaction.
-
CreditDate: string
(date-time)
The date when the credit receiver should receive the credit. The date is used to determine the credit receivers when processing the credit rules against transactions.
-
Credits: array
Simulation Credits
Title:
Simulation Credits
The simulation credits resource to is used to view, create, update, and delete credits of a calculation simulation. -
DirectParticipantId: integer
(int64)
The unique identifier of the participant who is directly involved in the closure of the transaction.
-
DiscountPercentage: number
The percentage of the transaction amount that depicts the net amount to be paid by the buyer.
-
EligibleCatId: integer
(int64)
The unique identifier of the credit category that is used when overriding the classification process. The credit category is a user-defined business category used to classify a transaction for compensation purposes.
-
ErrorCode: string
Maximum Length:
30
The code indicating the reason a transaction is in error status. Review the available lookup codes for the lookup type ORA_CN_PROCESS_ERR_REASON LOOKUP_TYPE using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
EventDate: string
(date-time)
The date when the incentive event occurs. The event date is used to determine the effective currency conversion rate when the participant's home currency is used as the processing currency. The date must be within a defined Incentive Compensation calendar period where the period has an Open status and the calendar is defined for the same business unit as the transaction's business unit. If the value does not meet these requirements, the transaction process status is updated to Error.
-
HoldFlag: boolean
Maximum Length:
1
Indicates whether the application must exclude the transaction from further processing. The transaction will not be further processed if this flag is set to Y. -
InvoiceDate: string
(date-time)
The date when the invoice for the transaction was generated in the source application.
-
InvoiceNumber: string
Maximum Length:
30
The unique identifier of the invoice associated with the transaction. -
MarginPercentage: number
The percentage of the transaction amount that depicts the profit of the sale.
-
ObjectStatus: string
Maximum Length:
30
The lookup code that indicates the current state of the transaction, such as New, Obsolete, or Collection Error. Review the available lookup codes for the lookup type CN_TP_BASETRANS_OBJECT_STATUS using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
OrderNumber: string
Maximum Length:
30
The sales order number in the source application associated with the transaction. -
PreserveCreditFlag: boolean
Maximum Length:
1
Indicates whether any of the manually created or adjusted credits for the transaction are not to be modified by the credit process. -
ProcessCode: string
Maximum Length:
30
The process code is a five letter code that indicates the combination of Override Classification, Preserve Credits, Do Not Roll Up, and Do Not Calculate values for the transaction. For example, the default value of the process code CCREC indicates that the Override Classification, Preserve Credits, and Do Not Roll Up check boxes are not checked and the normal calculation processing will occur. The first letter determines the Override Classification setting. Valid values are N and C. Enter a code starting with N to check the Override Classification checkbox. You must also provide a credit category to avoid the collection error status. For regular classification processing, enter a code starting with C. The second letter determines the Preserve Credits setting. Valid values are N and C. Enter a code with N as the second letter to check the Preserve Credits checkbox. For regular credit processing, enter C. The third letter determines the Do Not Rollup setting. Valid values are N and R. Enter a code with N as the third letter to check the Do Not Rollup checkbox. To allow rollup credit processing, enter R. The last two letters indicate earnings edibility and calculation. Valid values are EC, EN,NN, and NC. Enter a code with the value of N in either or both of the fourth and fifth position to exclude the credit from calculation. For regular calculation processing, enter EC. -
ReasonCode: string
Maximum Length:
30
The code indicating the reason for adjusting a transaction. You can view the CN_TP_ADJUSTMENT_REASON lookup from the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
RoleId: integer
(int64)
The unique identifier of the compensation role assigned to the direct participant.
-
RollupDate: string
(date-time)
The date used to determine the roll up credit receivers when processing the roll up rules against transactions.
-
SimulationDeleteFlag: boolean
Maximum Length:
1
Default Value:false
Indicates whether a transaction is deleted during calculation simulation processing. -
SimulationTransactionDFF: array
Simulation Transaction Descriptive Flex Fields
Title:
Simulation Transaction Descriptive Flex Fields
The simulation transaction descriptive flex fields resource is used to view and create additional attributes of the transaction that are used during the simulation. -
SourceCurrencyCode: string
Maximum Length:
15
The currency code that indicates the currency of the monetary transaction amount in the source application. -
SourceOrgId: integer
(int64)
The unique identifier of the source transaction business unit record.
-
SourceTrxId: integer
(int64)
The unique identifier of the transaction in the source application.
-
SourceTrxLineId: integer
(int64)
The unique identifier of the transaction line in the source application.
-
SourceTrxSalesLineId: integer
(int64)
The unique identifier of the transaction credit in the source application.
-
TerrId: integer
(int64)
The unique identifier of the territory to which the transaction belongs.
-
TerrName: string
Maximum Length:
1000
The name of the territory to which the transaction belongs. -
TransactionAmountSource: number
The transaction amount in source currency.
-
TransactionQuantity: number
The quantity of the transaction line item.
-
UOMCode: string
Maximum Length:
10
The code indicating the unit of measure for the transaction line item. Review the available lookup codes for the lookup type ORA_CN_TP_TRANSACTION_UOM using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
WorkerId: integer
(int64)
The batch number assigned to the transaction. This is applicable if the batch processing in the system parameters page is set to "Use batch information provided at the transaction level".
Nested Schema : Simulation Credits
Type:
array
Title:
Simulation Credits
The simulation credits resource to is used to view, create, update, and delete credits of a calculation simulation.
Show Source
Nested Schema : Simulation Transaction Descriptive Flex Fields
Type:
array
Title:
Simulation Transaction Descriptive Flex Fields
The simulation transaction descriptive flex fields resource is used to view and create additional attributes of the transaction that are used during the simulation.
Show Source
Nested Schema : incentiveCompensationCalculationSimulations-Transactions-Credits-item-patch-request
Type:
Show Source
object
-
AdjustmentComments: string
Maximum Length:
1000
The comments explaining why the credit was adjusted. -
AdjustmentStatus: string
Maximum Length:
30
The status indicating the adjustment state of the credit. Review the available lookup codes for the lookup type CN_TP_CREDIT_ADJ_STATUS using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
CalculationConversionRate: number
The exchange rate to convert from source currency to processing currency.
-
CalculationCurrencyCode: string
Maximum Length:
15
The code indicating the processing currency for the credit amount. The processing currency is selected as either the operating currency or the participant home currency for the business unit. Review the processing currency parameter using the Setup and Maintenance work area, Manage Parameters task. -
ClsfnRuleId: integer
(int64)
The unique identifier of the classification rule used to assign the credit category, to the credit.
-
CollectionStatus: string
Maximum Length:
30
The lookup code that indicates the reason for a collection error. Review the available lookup codes for the lookup type CN_TP_CREDIT_COLL_STATUS using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
CreditAmount: number
The credit amount in processing currency.
-
CreditDate: string
(date-time)
The date when the credit receiver should receive the credit. The date is used to determine the credit receivers when processing the credit rules against transactions.
-
CreditedParticipantId: integer
(int64)
The unique identifier of the participant who owns the credit.
-
CreditRuleId: integer
(int64)
The unique identifier of the credit rule used to create the credit.
-
CreditType: string
Maximum Length:
30
Default Value:DIRECT
Indicates the nature of the credit such as Direct, Indirect, or Summarized. -
DirectParticipantId: integer
(int64)
The unique identifier of the participant who is directly involved in the closure of the transaction.
-
DirectRuleId: integer
(int64)
The unique identifier of the credit rule used to create the direct credit that corresponds to this credit.
-
HoldFlag: boolean
Maximum Length:
1
Indicates whether the application must exclude the transaction from further processing. -
HomeConversionRate: number
The exchange rate to convert from processing currency to home currency.
-
HomeCreditAmount: number
The transaction amount in participant's home currency.
-
HomeCurrencyCode: string
Maximum Length:
15
The code indicating the participant's home currency. -
ObjectStatus: string
Maximum Length:
30
The status of the credit, such as Credited, Obsolete, or Rolled up. Review the available lookup codes for the lookup type CN_TP_CREDIT_OBJECT_STATUS using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
OperatingConversionRate: number
The exchange rate to convert from source currency to operating currency.
-
OperatingCreditAmount: number
The credit amount in business unit operating currency.
-
RevenueType: string
Maximum Length:
30
The type of the credit, such as revenue or non-revenue. Review the available lookup codes for the lookup type CN_RS_REVENUE_TYPE using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
RoleId: integer
(int64)
The unique identifier of the role assigned to the credit receiver.
-
RollupDate: string
(date-time)
The date used to determine the roll up credit receivers when processing the roll up rules against transactions.
-
RollupLevel: integer
(int64)
The level of the rollup rule in the rollup hierarchy. This value is applicable in case of rollup credits.
-
SimulationDeleteFlag: boolean
Maximum Length:
1
Default Value:false
Indicates whether a credit is deleted during calculation simulation processing. -
SourceBusinessUnitId: integer
(int64)
The unique identifier of the source transaction business unit.
-
SourceCreditAmount: number
The credit amount in source currency of the transaction.
-
SourceCurrencyCode: string
Maximum Length:
15
The currency code that represents the currency of the monetary transaction amount in the source application. -
SourceTransactionAmount: number
The transaction amount in source currency of the transaction.
-
SplitPct: number
Default Value:
100
The percent of the transaction amount that the credit receiver received. -
SummaryCreditId: integer
(int64)
The unique identifier of the summary credit to which the credit is associated.
-
TransactionAmount: number
The transaction amount in processing currency.
-
TransactionQuantity: number
The quantity for the transaction line item.
Nested Schema : incentiveCompensationCalculationSimulations-Transactions-SimulationTransactionDFF-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Business Unit Context for Base Transaction Attributes
Maximum Length:30
The context segment for the descriptive flex field. -
__FLEX_Context_DisplayValue: string
Title:
Business Unit Context for Base Transaction Attributes
The display value of the context segment for the descriptive flex field. -
_Area_Code: string
Title:
Area Code
Maximum Length:360
The geographic transaction attribute for the area code. The area code is a component of a phone number and is usually a 3-digit number that identifies each telephone service area in a country. -
_Billing_Address: number
Title:
Customer Billing Address Location
The unique identifier of the customer billing location. -
_Billing_Contact: number
Title:
Customer Billing Contact
The unique identifier of the contact person at the bill-to location. -
_City: string
Title:
City
Maximum Length:360
The city related to this simulation transaction. -
_City_Display: string
Title:
City
The name of the city related to this simulation transaction. -
_Country: string
Title:
Country
Maximum Length:360
The country related to this simulation transaction. -
_Country_Display: string
Title:
Country
The name of the country related to this simulation transaction. -
_Postal_Code: string
Title:
Postal Code
Maximum Length:360
The postal code of the address. -
_Product_Item_ID: number
Title:
Line Item ID
The unique identifier of the inventory item. -
_Product_Item_ID_Display: string
Title:
Line Item ID
The display value of the inventory item. -
_Province: string
Title:
Province
Maximum Length:360
The name of the province. -
_Sales_Channel: string
Title:
Sales Channel
Maximum Length:30
The sales channel represents how the transaction was sold. For example, indirect or direct. -
_Shipping_Address: number
Title:
Shipping Address Location
The unique identifier of the customer's ship-to location. -
_Shipping_Contact: number
Title:
Customer Shipping Contact
The unique identifier of the contact person at the ship-to location. -
_Sold_To_Customer: number
Title:
Customer
The unique identifier of customer who purchased the items or services listed on the transaction. -
_Sold_To_Customer_Display: string
Title:
Customer
The name of customer who purchased the items or services listed on the transaction. -
_State: string
Title:
State
Maximum Length:360
The state related to this simulation transaction. -
_State_Display: string
Title:
State
The name of the state related to this simulation transaction.
Response
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
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".
-
REST-Framework-Version:
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.
Root Schema : incentiveCompensationCalculationSimulations-Transactions-item-response
Type:
Show Source
object
-
AdjustmentComments: string
Maximum Length:
1000
The comments explaining the adjustment to a transaction. -
AdjustmentStatus: string
Read Only:
true
Maximum Length:30
The lookup code that indicates the adjustment state of the transaction. Review the available lookup codes for the lookup type CN_TP_BASETRANS_ADJ_STATUS using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
BookedDate: string
(date-time)
The date when the sales order was booked in the order management application.
-
ChangedTrxFlag: boolean
Maximum Length:
1
Indicates whether the transaction is a new transaction or a modified transaction. -
ClsfnRuleId: integer
(int64)
The unique identifier of the classification rule used to assign the credit category to the transaction.
-
CollectionStatus: string
Read Only:
true
Maximum Length:30
The lookup code that indicates the reason for a collection error. Review the available lookup codes for the lookup type CN_TP_BASETRANS_COLL_STATUS using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
ConversionRate: number
Read Only:
true
The exchange rate to convert from source system currency to operating currency. -
CreatedBy: string
Read Only:
true
Maximum Length:64
The user who created the record. -
CreationDate: string
(date-time)
Read Only:
true
The date when the record was created. -
CreditDate: string
(date-time)
The date when the credit receiver should receive the credit. The date is used to determine the credit receivers when processing the credit rules against transactions.
-
Credits: array
Simulation Credits
Title:
Simulation Credits
The simulation credits resource to is used to view, create, update, and delete credits of a calculation simulation. -
DirectParticipantId: integer
(int64)
The unique identifier of the participant who is directly involved in the closure of the transaction.
-
DiscountPercentage: number
The percentage of the transaction amount that depicts the net amount to be paid by the buyer.
-
EligibleCatId: integer
(int64)
The unique identifier of the credit category that is used when overriding the classification process. The credit category is a user-defined business category used to classify a transaction for compensation purposes.
-
ErrorCode: string
Maximum Length:
30
The code indicating the reason a transaction is in error status. Review the available lookup codes for the lookup type ORA_CN_PROCESS_ERR_REASON LOOKUP_TYPE using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
ErrorMeaning: string
Read Only:
true
Maximum Length:80
The reason explaining why the credit is in error status. -
EventDate: string
(date-time)
The date when the incentive event occurs. The event date is used to determine the effective currency conversion rate when the participant's home currency is used as the processing currency. The date must be within a defined Incentive Compensation calendar period where the period has an Open status and the calendar is defined for the same business unit as the transaction's business unit. If the value does not meet these requirements, the transaction process status is updated to Error.
-
HoldFlag: boolean
Maximum Length:
1
Indicates whether the application must exclude the transaction from further processing. The transaction will not be further processed if this flag is set to Y. -
InvoiceDate: string
(date-time)
The date when the invoice for the transaction was generated in the source application.
-
InvoiceNumber: string
Maximum Length:
30
The unique identifier of the invoice associated with the transaction. -
LastUpdateDate: string
(date-time)
Read Only:
true
The date when the record was last updated. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
The user who last updated the record. -
LastUpdateLogin: string
Read Only:
true
Maximum Length:32
The login of the user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MarginPercentage: number
The percentage of the transaction amount that depicts the profit of the sale.
-
ObjectStatus: string
Maximum Length:
30
The lookup code that indicates the current state of the transaction, such as New, Obsolete, or Collection Error. Review the available lookup codes for the lookup type CN_TP_BASETRANS_OBJECT_STATUS using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
OrderNumber: string
Maximum Length:
30
The sales order number in the source application associated with the transaction. -
PreserveCreditFlag: boolean
Maximum Length:
1
Indicates whether any of the manually created or adjusted credits for the transaction are not to be modified by the credit process. -
ProcessCode: string
Maximum Length:
30
The process code is a five letter code that indicates the combination of Override Classification, Preserve Credits, Do Not Roll Up, and Do Not Calculate values for the transaction. For example, the default value of the process code CCREC indicates that the Override Classification, Preserve Credits, and Do Not Roll Up check boxes are not checked and the normal calculation processing will occur. The first letter determines the Override Classification setting. Valid values are N and C. Enter a code starting with N to check the Override Classification checkbox. You must also provide a credit category to avoid the collection error status. For regular classification processing, enter a code starting with C. The second letter determines the Preserve Credits setting. Valid values are N and C. Enter a code with N as the second letter to check the Preserve Credits checkbox. For regular credit processing, enter C. The third letter determines the Do Not Rollup setting. Valid values are N and R. Enter a code with N as the third letter to check the Do Not Rollup checkbox. To allow rollup credit processing, enter R. The last two letters indicate earnings edibility and calculation. Valid values are EC, EN,NN, and NC. Enter a code with the value of N in either or both of the fourth and fifth position to exclude the credit from calculation. For regular calculation processing, enter EC. -
ReasonCode: string
Maximum Length:
30
The code indicating the reason for adjusting a transaction. You can view the CN_TP_ADJUSTMENT_REASON lookup from the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
RoleId: integer
(int64)
The unique identifier of the compensation role assigned to the direct participant.
-
RollupDate: string
(date-time)
The date used to determine the roll up credit receivers when processing the roll up rules against transactions.
-
SimulationDeleteFlag: boolean
Maximum Length:
1
Default Value:false
Indicates whether a transaction is deleted during calculation simulation processing. -
SimulationId: integer
(int64)
The unique identifier of the simulation to which this simulation transaction belongs.
-
SimulationTransactionDFF: array
Simulation Transaction Descriptive Flex Fields
Title:
Simulation Transaction Descriptive Flex Fields
The simulation transaction descriptive flex fields resource is used to view and create additional attributes of the transaction that are used during the simulation. -
SourceCurrencyCode: string
Maximum Length:
15
The currency code that indicates the currency of the monetary transaction amount in the source application. -
SourceEventPeriodId: integer
(int64)
Read Only:
true
The unique identifier of the period to which the source event belongs. -
SourceOrgId: integer
(int64)
The unique identifier of the source transaction business unit record.
-
SourceTrxId: integer
(int64)
The unique identifier of the transaction in the source application.
-
SourceTrxLineId: integer
(int64)
The unique identifier of the transaction line in the source application.
-
SourceTrxSalesLineId: integer
(int64)
The unique identifier of the transaction credit in the source application.
-
TerrId: integer
(int64)
The unique identifier of the territory to which the transaction belongs.
-
TerrName: string
Maximum Length:
1000
The name of the territory to which the transaction belongs. -
TransactionAmountFunc: number
Read Only:
true
The transaction amount in operating currency. -
TransactionAmountSource: number
The transaction amount in source currency.
-
TransactionId: integer
(int64)
The unique identifier of the transaction in a calculation simulation.
-
TransactionNumber: string
Maximum Length:
30
The alternate key identifier of the transaction. The users can use this attribute to search for an invoice number or an order number. If adjusting a transaction, the combination of the business unit, transaction number, and the transaction type uniquely identify an existing transaction. -
TransactionQuantity: number
The quantity of the transaction line item.
-
TransactionType: string
Maximum Length:
30
The type of the transaction indicating the source of the transaction, such as order, invoice, or credit memo. Review the available lookup codes for the lookup type CN_TP_TRANSACTION_TYPE using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
UOMCode: string
Maximum Length:
10
The code indicating the unit of measure for the transaction line item. Review the available lookup codes for the lookup type ORA_CN_TP_TRANSACTION_UOM using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
WorkerId: integer
(int64)
The batch number assigned to the transaction. This is applicable if the batch processing in the system parameters page is set to "Use batch information provided at the transaction level".
Nested Schema : Simulation Credits
Type:
array
Title:
Simulation Credits
The simulation credits resource to is used to view, create, update, and delete credits of a calculation simulation.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Simulation Transaction Descriptive Flex Fields
Type:
array
Title:
Simulation Transaction Descriptive Flex Fields
The simulation transaction descriptive flex fields resource is used to view and create additional attributes of the transaction that are used during the simulation.
Show Source
Nested Schema : incentiveCompensationCalculationSimulations-Transactions-Credits-item-response
Type:
Show Source
object
-
AdjustmentComments: string
Maximum Length:
1000
The comments explaining why the credit was adjusted. -
AdjustmentStatus: string
Maximum Length:
30
The status indicating the adjustment state of the credit. Review the available lookup codes for the lookup type CN_TP_CREDIT_ADJ_STATUS using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
CalculationConversionRate: number
The exchange rate to convert from source currency to processing currency.
-
CalculationCurrencyCode: string
Maximum Length:
15
The code indicating the processing currency for the credit amount. The processing currency is selected as either the operating currency or the participant home currency for the business unit. Review the processing currency parameter using the Setup and Maintenance work area, Manage Parameters task. -
ChangedCreditFlag: boolean
Read Only:
true
Maximum Length:1
Indicates if the credit is new or modified. -
ClsfnRuleId: integer
(int64)
The unique identifier of the classification rule used to assign the credit category, to the credit.
-
CollectionStatus: string
Maximum Length:
30
The lookup code that indicates the reason for a collection error. Review the available lookup codes for the lookup type CN_TP_CREDIT_COLL_STATUS using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
CreatedBy: string
Read Only:
true
Maximum Length:64
The user who created the record. -
CreatedDuring: string
Read Only:
true
Maximum Length:30
Default Value:SIMULATION
The lookup code indicating when this credit record was created. A list of valid values is stored in the lookup CN_TP_CREDIT_CREATED_DURING. Review the available lookup codes using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
CreationDate: string
(date-time)
Read Only:
true
The date when the record was created. -
CreditAmount: number
The credit amount in processing currency.
-
CreditCategoryId: integer
(int64)
The unique identifier of the credit category that is used when overriding the classification process. The credit category is a user-defined business category used to classify a credit for compensation purposes.
-
CreditDate: string
(date-time)
The date when the credit receiver should receive the credit. The date is used to determine the credit receivers when processing the credit rules against transactions.
-
CreditedParticipantId: integer
(int64)
The unique identifier of the participant who owns the credit.
-
CreditId: integer
(int64)
Read Only:
true
The unique identifier of the credit. -
CreditRuleId: integer
(int64)
The unique identifier of the credit rule used to create the credit.
-
CreditType: string
Maximum Length:
30
Default Value:DIRECT
Indicates the nature of the credit such as Direct, Indirect, or Summarized. -
DirectParticipantId: integer
(int64)
The unique identifier of the participant who is directly involved in the closure of the transaction.
-
DirectRuleId: integer
(int64)
The unique identifier of the credit rule used to create the direct credit that corresponds to this credit.
-
ErrorCode: string
Read Only:
true
Maximum Length:30
The code indicating the reason the credit is in error status. Review the available lookup codes for the lookup type ORA_CN_PROCESS_ERR_REASON LOOKUP_TYPE using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
ErrorMeaning: string
Read Only:
true
Maximum Length:80
The display label explaining why the credit is in error status. -
EventDate: string
(date-time)
Read Only:
true
The date when the incentive event occurs. The event date is used to determine the effective currency conversion rate when the participant's home currency is used as the processing currency. -
HoldFlag: boolean
Maximum Length:
1
Indicates whether the application must exclude the transaction from further processing. -
HomeConversionRate: number
The exchange rate to convert from processing currency to home currency.
-
HomeCreditAmount: number
The transaction amount in participant's home currency.
-
HomeCurrencyCode: string
Maximum Length:
15
The code indicating the participant's home currency. -
LastUpdateDate: string
(date-time)
Read Only:
true
The date when the record was last updated. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
The user who last updated the record. -
LastUpdateLogin: string
Read Only:
true
Maximum Length:32
The login of the user who last updated the record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ObjectStatus: string
Maximum Length:
30
The status of the credit, such as Credited, Obsolete, or Rolled up. Review the available lookup codes for the lookup type CN_TP_CREDIT_OBJECT_STATUS using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
OperatingConversionRate: number
The exchange rate to convert from source currency to operating currency.
-
OperatingCreditAmount: number
The credit amount in business unit operating currency.
-
OperatingCurrency: string
Title:
Operating Currency
Read Only:true
Maximum Length:10
The code indicating the functional currency of the business unit. -
ProcessCode: string
Read Only:
true
Maximum Length:30
Default Value:CNNEC
The five letter code indicating the combination of Override Classification, Preserve Credits, Do Not Roll Up, and Do Not Calculate values for the transaction. -
ReasonCode: string
Read Only:
true
Maximum Length:30
The code indicating the reason for adjusting a credit. You can view the CN_TP_ADJUSTMENT_REASON lookup from the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
RevenueType: string
Maximum Length:
30
The type of the credit, such as revenue or non-revenue. Review the available lookup codes for the lookup type CN_RS_REVENUE_TYPE using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
RoleId: integer
(int64)
The unique identifier of the role assigned to the credit receiver.
-
RollupDate: string
(date-time)
The date used to determine the roll up credit receivers when processing the roll up rules against transactions.
-
RollupLevel: integer
(int64)
The level of the rollup rule in the rollup hierarchy. This value is applicable in case of rollup credits.
-
SimulationDeleteFlag: boolean
Maximum Length:
1
Default Value:false
Indicates whether a credit is deleted during calculation simulation processing. -
SimulationId: integer
(int64)
The identifier of the simulation to which this simulation credit belongs.
-
SourceBusinessUnitId: integer
(int64)
The unique identifier of the source transaction business unit.
-
SourceCreditAmount: number
The credit amount in source currency of the transaction.
-
SourceCreditId: integer
(int64)
The unique identifier of the source credit or the summarized credit record from which the rollup credit is generated.
-
SourceCurrencyCode: string
Maximum Length:
15
The currency code that represents the currency of the monetary transaction amount in the source application. -
SourceTransactionAmount: number
The transaction amount in source currency of the transaction.
-
SplitPct: number
Default Value:
100
The percent of the transaction amount that the credit receiver received. -
SummaryCreditId: integer
(int64)
The unique identifier of the summary credit to which the credit is associated.
-
TransactionAmount: number
The transaction amount in processing currency.
-
TransactionId: integer
(int64)
Read Only:
true
The unique identifier of the transaction. -
TransactionNumber: string
Read Only:
true
Maximum Length:30
The alternate key identifier of the transaction that users can recognize and search with, for example, an invoice number or order number. -
TransactionQuantity: number
The quantity for the transaction line item.
-
TransactionType: string
Read Only:
true
Maximum Length:30
The type of the transaction indicating the source of the transaction, such as order, invoice, or credit memo. Review the available lookup codes for the lookup type CN_TP_TRANSACTION_TYPE using the Setup and Maintenance, Manage Incentive Compensation Lookups task.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : incentiveCompensationCalculationSimulations-Transactions-SimulationTransactionDFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Business Unit Context for Base Transaction Attributes
Maximum Length:30
The context segment for the descriptive flex field. -
__FLEX_Context_DisplayValue: string
Title:
Business Unit Context for Base Transaction Attributes
The display value of the context segment for the descriptive flex field. -
_Area_Code: string
Title:
Area Code
Maximum Length:360
The geographic transaction attribute for the area code. The area code is a component of a phone number and is usually a 3-digit number that identifies each telephone service area in a country. -
_Billing_Address: number
Title:
Customer Billing Address Location
The unique identifier of the customer billing location. -
_Billing_Contact: number
Title:
Customer Billing Contact
The unique identifier of the contact person at the bill-to location. -
_City: string
Title:
City
Maximum Length:360
The city related to this simulation transaction. -
_City_Display: string
Title:
City
The name of the city related to this simulation transaction. -
_Country: string
Title:
Country
Maximum Length:360
The country related to this simulation transaction. -
_Country_Display: string
Title:
Country
The name of the country related to this simulation transaction. -
_Postal_Code: string
Title:
Postal Code
Maximum Length:360
The postal code of the address. -
_Product_Item_ID: number
Title:
Line Item ID
The unique identifier of the inventory item. -
_Product_Item_ID_Display: string
Title:
Line Item ID
The display value of the inventory item. -
_Province: string
Title:
Province
Maximum Length:360
The name of the province. -
_Sales_Channel: string
Title:
Sales Channel
Maximum Length:30
The sales channel represents how the transaction was sold. For example, indirect or direct. -
_Shipping_Address: number
Title:
Shipping Address Location
The unique identifier of the customer's ship-to location. -
_Shipping_Contact: number
Title:
Customer Shipping Contact
The unique identifier of the contact person at the ship-to location. -
_Sold_To_Customer: number
Title:
Customer
The unique identifier of customer who purchased the items or services listed on the transaction. -
_Sold_To_Customer_Display: string
Title:
Customer
The name of customer who purchased the items or services listed on the transaction. -
_State: string
Title:
State
Maximum Length:360
The state related to this simulation transaction. -
_State_Display: string
Title:
State
The name of the state related to this simulation transaction. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SimulationId: integer
(int64)
The unique identifier of the simulation to which this simulation transaction belongs.
-
TransactionId: integer
(int64)
The unique identifier of the transaction to which this descriptive flex field belongs.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Links
- ClassificationRuleVVO
-
The list of values containing the unique identifiers of the classification rules.
The following properties are defined on the LOV link relation:- Source Attribute: ClsfnRuleId; Target Attribute: RuleId
- Display Attribute: Name
- Credits
-
Parameters:
- SimulationId:
$request.path.SimulationId
- TransactionId:
$request.path.TransactionId
The simulation credits resource to is used to view, create, update, and delete credits of a calculation simulation. - SimulationId:
- CurrencyVVO
-
Parameters:
- finder:
CurrencyCodeFinder
The list of values containing the currency codes.
The following properties are defined on the LOV link relation:- Source Attribute: SourceCurrencyCode; Target Attribute: CurrencyCode
- Display Attribute: CurrencyCode, Name
- finder:
- EligibleCategoryVVO
-
The list of values containing the unique identifiers of the credit categories.
The following properties are defined on the LOV link relation:- Source Attribute: EligibleCatId; Target Attribute: EligibleCatId
- Display Attribute: Name
- ObjectStatusVVO
-
Parameters:
- finder:
LookupTypeFinder%3BLookupType%3DCN_TP_BASETRANS_OBJECT_STATUS
The list of values indicating the status of the object.
The following properties are defined on the LOV link relation:- Source Attribute: ObjectStatus; Target Attribute: LookupCode
- Display Attribute: Meaning
- finder:
- SimulationTransactionDFF
-
Parameters:
- SimulationId:
$request.path.SimulationId
- TransactionId:
$request.path.TransactionId
The simulation transaction descriptive flex fields resource is used to view and create additional attributes of the transaction that are used during the simulation. - SimulationId:
- TransactionTypeVVO
-
Parameters:
- finder:
LookupTypeFinder%3BLookupType%3DCN_TP_TRANSACTION_TYPE
The list of value indicating the source of the transaction, such as order, invoice, or credit memo.
The following properties are defined on the LOV link relation:- Source Attribute: TransactionType; Target Attribute: LookupCode
- Display Attribute: Meaning
- finder:
- UOMCodeVVO
-
Parameters:
- finder:
LookupTypeFinder%3BLookupType%3DORA_CN_TP_TRANSACTION_UOM
The list of values containing the units of measure.
The following properties are defined on the LOV link relation:- Source Attribute: UOMCode; Target Attribute: LookupCode
- Display Attribute: Meaning
- finder: