Get all payment plans
get
/fscmRestApi/resources/11.13.18.05/incentiveCompensationPaymentPlans
Request
Query Parameters
-
expand: string
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).
-
fields: string
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 -
finder: string
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 payment plan with the specified primary key.
Finder Variables:- PaymentPlanId; integer; The unique identifier of the payment plan.
- PrimaryKey: Finds a payment plan with the specified primary key.
-
limit: integer
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.
-
links: string
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 -
offset: integer
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.
-
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
-
orderBy: string
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
-
q: string
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:- CreatedBy; string; The user who created the payment plan.
- CreationDate; string; The date and time when the payment plan is created.
- DelayRecoveryFlag; boolean; Indicates whether recovering draw amounts should be delayed for several months after being paid. Valid values are Y and N. If providing the value "Y" to enable delayed recovery, then provide the recovery start and optionally provide a recovery end. If providing the value "N", then the recovery starts immediately in the next subsequent payment. The default value is "N".
- Description; string; A brief description of the payment plan.
- DrawEnd; string; The code indicating when the draw calculation for the participant should end. The value is used to determine the relative date after the payment plan assignment start date. Possible values are "-1", to stop the draw after 3 months, "-2", to stop the draw after 6 months, "-3", to stop the draw after 9 months, and "-4", to stop the draw after 12 months.
- EndDate; string; The date when the payment plan becomes inactive. The acceptable format is yyyy-mm-dd.
- FlatMinimumAmount; number; The minimum amount to pay the participant per the payment interval. The payment process creates a payment adjustment when the total earnings for the pay period are less than the minimum amount. This payment adjustment is often referred to as a draw or a guaranteed minimum.
- LastUpdateDate; string; The date and time when the payment plan was last updated.
- LastUpdatedBy; string; The user who last updated the payment plan.
- MaximumAmount; number; The maximum amount to pay the participant for the payment interval. The payment process creates a payment adjustment when the total earnings for the pay period are more than the maximum amount. This payment adjustment is often referred to as a cap.
- MinimumRecoverFlag; boolean; Indicates whether the draw amounts paid to the participant should be recovered in subsequent pay periods. When enabled, the payment process deducts from the payment of earnings over a period of time until the full draw amount is recovered. Valid values are Y and N. The default value is Y.
- OrgId; integer; The unique identifier of the business unit to which the payment plan belongs. Review the business unit ID for a business unit using the Setup and Maintenance, Define Business Units task. If the Business Unit ID column is not displayed, then click the View menu to add the Business Unit ID column.
- PayExcessLaterFlag; boolean; Indicates whether the maximum payment adjustment should be carried forward to offset earning short falls in subsequent pay periods. Valid values are Y and N. The default value is N.
- PayIntervalTypeId; integer; The unique identifier of the business unit interval that defines the frequency of the payment plan draw and cap adjustments. Intervals include period, quarter, annual, and semi annual. The default value is the identifier "-1000" for the period interval. Additional intervals are defined for the business unit using the Setup and Maintenance, Manage Intervals task. Use the finder for this resource to get the unique identifiers for the intervals.
- PaymentPlanCategory; string; The code indicating which plan components to apply the draw and cap. The default value is STANDARD. A list of acceptable values is defined in the lookup CN_PAYMENT_PLAN_CATEGORY. Review and update the value for this attribute using the Setup and Maintenance, Manage Incentive Compensation Lookups task.
- PaymentPlanId; integer; The unique identifier of the payment plan.
- PaymentPlanName; string; The name of the payment plan.
- RecoverExpressionId; integer; The unique identifier of the recover expression. Recover expression determines which earnings can be deducted from, to recover a paid draw. The default, and only, valid value is "-1001" to recover against all earnings.
- RecoveryEndIntervalId; integer; The code indicating when draw recovery should end. This value is optional if delayed recovery is enabled. The value is used to determine the relative date after the delayed recovery start. Possible values are "-1" to stop the recovery after 3 months, "-2" to stop the recovery after 6 months, "-3" to stop the recovery after 9 months, and "-4" to stop the recovery after 12 months.
- RecoveryStartIntervalId; integer; The code indicating when the delayed recovery period ends and the recovery processing should start. This value is required if delayed recovery is enabled. The value is used to determine the relative date after the payment plan assignment start date. Possible values are "-1" to start the recovery after 3 months, "-2" to start the recovery after 6 months, "-3" to start the recovery after 9 months, and "-4" to start the recovery after 12 months.
- StartDate; string; The date when the payment plan becomes active. The acceptable format is yyyy-mm-dd.
-
totalResults: boolean
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
-
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.
There's no request body for this operation.
Back to TopResponse
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 : incentiveCompensationPaymentPlans
Type:
Show Source
object
-
count(required): integer
The number of resource instances returned in the current range.
-
hasMore(required): boolean
Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false.
-
items: array
Items
Title:
Items
The items in the collection. -
limit(required): integer
The actual paging size used by the server.
-
links(required): array
Links
Title:
Links
The link relations associated with the resource instance. -
offset(required): integer
The offset value used in the current page.
-
totalResults: integer
The estimated row count when "?totalResults=true", otherwise the count is not included.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : incentiveCompensationPaymentPlans-item-response
Type:
Show Source
object
-
CreatedBy: string
Read Only:
true
Maximum Length:64
The user who created the payment plan. -
CreationDate: string
(date-time)
Read Only:
true
The date and time when the payment plan is created. -
DelayRecoveryFlag: boolean
Title:
Recovery Start Option
Maximum Length:1
Default Value:false
Indicates whether recovering draw amounts should be delayed for several months after being paid. Valid values are Y and N. If providing the value "Y" to enable delayed recovery, then provide the recovery start and optionally provide a recovery end. If providing the value "N", then the recovery starts immediately in the next subsequent payment. The default value is "N". -
Description: string
Title:
Description
Maximum Length:1000
A brief description of the payment plan. -
DrawEnd: string
Title:
Draw End
Maximum Length:30
The code indicating when the draw calculation for the participant should end. The value is used to determine the relative date after the payment plan assignment start date. Possible values are "-1", to stop the draw after 3 months, "-2", to stop the draw after 6 months, "-3", to stop the draw after 9 months, and "-4", to stop the draw after 12 months. -
EndDate: string
(date)
Title:
End Date
The date when the payment plan becomes inactive. The acceptable format is yyyy-mm-dd. -
FlatMinimumAmount: number
Title:
Flat Minimum Amount to Pay Participant
The minimum amount to pay the participant per the payment interval. The payment process creates a payment adjustment when the total earnings for the pay period are less than the minimum amount. This payment adjustment is often referred to as a draw or a guaranteed minimum. -
LastUpdateDate: string
(date-time)
Read Only:
true
The date and time when the payment plan was last updated. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
The user who last updated the payment plan. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MaximumAmount: number
Title:
Maximum Payment
The maximum amount to pay the participant for the payment interval. The payment process creates a payment adjustment when the total earnings for the pay period are more than the maximum amount. This payment adjustment is often referred to as a cap. -
MinimumRecoverFlag: boolean
Title:
Minimum Recovery
Maximum Length:1
Default Value:true
Indicates whether the draw amounts paid to the participant should be recovered in subsequent pay periods. When enabled, the payment process deducts from the payment of earnings over a period of time until the full draw amount is recovered. Valid values are Y and N. The default value is Y. -
OrgId: integer
(int64)
Title:
Business Unit
The unique identifier of the business unit to which the payment plan belongs. Review the business unit ID for a business unit using the Setup and Maintenance, Define Business Units task. If the Business Unit ID column is not displayed, then click the View menu to add the Business Unit ID column. -
PayExcessLaterFlag: boolean
Title:
Carry forward maximum
Maximum Length:1
Default Value:false
Indicates whether the maximum payment adjustment should be carried forward to offset earning short falls in subsequent pay periods. Valid values are Y and N. The default value is N. -
PayIntervalTypeId: integer
(int64)
Title:
Payment Interval
Default Value:-1000
The unique identifier of the business unit interval that defines the frequency of the payment plan draw and cap adjustments. Intervals include period, quarter, annual, and semi annual. The default value is the identifier "-1000" for the period interval. Additional intervals are defined for the business unit using the Setup and Maintenance, Manage Intervals task. Use the finder for this resource to get the unique identifiers for the intervals. -
PaymentPlanAssignments: array
Payment Plans Assignments
Title:
Payment Plans Assignments
The assignments resource is used to view, create, update, or delete an incentive compensation assignment for a payment plan. -
PaymentPlanCategory: string
Title:
Payment Plan Category
Maximum Length:30
Default Value:STANDARD
The code indicating which plan components to apply the draw and cap. The default value is STANDARD. A list of acceptable values is defined in the lookup CN_PAYMENT_PLAN_CATEGORY. Review and update the value for this attribute using the Setup and Maintenance, Manage Incentive Compensation Lookups task. -
PaymentPlanId: integer
(int64)
Title:
Payment Plan
The unique identifier of the payment plan. -
PaymentPlanName: string
Title:
Name
Maximum Length:160
The name of the payment plan. -
PaymentPlanRoles: array
Payment Plans Roles
Title:
Payment Plans Roles
The roles resource is used to view, create, update, or delete an incentive compensation role assignment for a payment plan. -
RecoverExpressionId: integer
(int64)
Title:
Recovery Method
Default Value:-1001
The unique identifier of the recover expression. Recover expression determines which earnings can be deducted from, to recover a paid draw. The default, and only, valid value is "-1001" to recover against all earnings. -
RecoveryEndIntervalId: integer
(int32)
Title:
Recovery End
The code indicating when draw recovery should end. This value is optional if delayed recovery is enabled. The value is used to determine the relative date after the delayed recovery start. Possible values are "-1" to stop the recovery after 3 months, "-2" to stop the recovery after 6 months, "-3" to stop the recovery after 9 months, and "-4" to stop the recovery after 12 months. -
RecoveryStartIntervalId: integer
(int32)
Title:
Recovery Start
The code indicating when the delayed recovery period ends and the recovery processing should start. This value is required if delayed recovery is enabled. The value is used to determine the relative date after the payment plan assignment start date. Possible values are "-1" to start the recovery after 3 months, "-2" to start the recovery after 6 months, "-3" to start the recovery after 9 months, and "-4" to start the recovery after 12 months. -
StartDate: string
(date)
Title:
Start Date
The date when the payment plan becomes active. The acceptable format is yyyy-mm-dd.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Payment Plans Assignments
Type:
array
Title:
Payment Plans Assignments
The assignments resource is used to view, create, update, or delete an incentive compensation assignment for a payment plan.
Show Source
Nested Schema : Payment Plans Roles
Type:
array
Title:
Payment Plans Roles
The roles resource is used to view, create, update, or delete an incentive compensation role assignment for a payment plan.
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 : incentiveCompensationPaymentPlans-PaymentPlanAssignments-item-response
Type:
Show Source
object
-
AnalystId: integer
(int64)
Title:
Analyst
Read Only:true
The unique identifier of the analyst assigned to the payment plan. -
AnalystName: string
Title:
Analyst Name
Read Only:true
Maximum Length:360
The name of the analyst assigned to the payment plan. -
AssignmentType: string
Title:
Assignment Type
Read Only:true
The assignment type for the payment plan. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
The user who created the payment plan assignment. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
The date and time when the payment plan assignment is created. -
EndDate: string
(date)
Title:
End Date
The date when the assignment for a payment plan becomes inactive. The acceptable format is yyyy-mm-dd. -
FlatMinimumAmount: number
Title:
Flat Minimum Amount to Pay Participant
The minimum amount to pay the participant per the payment interval. The payment process creates a payment adjustment when the total earnings for the pay period are less than the minimum amount. This payment adjustment is often referred to as a draw or a guaranteed minimum. -
LastUpdateDate: string
(date-time)
Title:
Last Updated Date
Read Only:true
The date and time when the payment plan assignment was last updated. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
The user who last updated the payment plan assignment. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MaximumAmount: number
Title:
Maximum Payment
The maximum amount to pay the participant for the payment interval. The payment process creates a payment adjustment when the total earnings for the pay period are more than the maximum amount. This payment adjustment is often referred to as a cap. -
ParticipantId: integer
(int64)
Title:
Participant Identifier
The unique identifier for a participant. -
ParticipantName: string
Title:
Participant Name
Read Only:true
Maximum Length:360
The name of the participant in incentive compensation. -
ParticipantPaymentPlanId: integer
(int64)
The unique identifier of the payment plan.
-
PersonNumber: string
Title:
Person Number
Read Only:true
Maximum Length:30
The Fusion HCM specific identifier that uniquely identifies a person in the application, regardless of their relationship to the enterprise. It does not have any relation to any national identifier component. -
RecoveryEndDate: string
(date)
Title:
Recovery End Date
The date when the recovery of draw owed by the participant ends. -
RecoveryStartDate: string
(date)
Title:
Recovery Start Date
The date when the recovery of draw owed by the participant starts. -
RoleId: integer
(int64)
Read Only:
true
The unique identifier off the payment plan role. -
RoleName: string
Title:
Role Name
Read Only:true
Maximum Length:60
The name of the role. -
StartDate: string
(date)
Title:
Start Date
The date when the assignment becomes active. The acceptable format is yyyy-mm-dd.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : incentiveCompensationPaymentPlans-PaymentPlanRoles-item-response
Type:
Show Source
object
-
CreatedBy: string
Read Only:
true
Maximum Length:64
The user who created the payment plan role assignment. -
CreationDate: string
(date-time)
Read Only:
true
The date and time when the payment plan role assignment is created. -
Description: string
Title:
Role Description
Read Only:true
Maximum Length:120
A brief description of the payment plan role. -
EndDate: string
(date)
Title:
End Date
The date when the role assignment for a payment plan becomes inactive. The acceptable format is yyyy-mm-dd. The date must be equal to or earlier than the payment plan end date. -
LastUpdateDate: string
(date-time)
Read Only:
true
The date and time when the payment plan role assignment was last updated. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
The user who last updated the payment plan role assignment. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PaymentPlanId: integer
(int64)
The unique identifier of the payment plan.
-
RoleId: integer
(int64)
The unique identifier off the payment plan role.
-
RoleName: string
Title:
Role Name
Read Only:true
Maximum Length:60
The name of the role. -
RolePaymentPlanId: integer
(int64)
The unique identifier of the role associated with a payment plan.
-
StartDate: string
(date)
Title:
Start Date
The date when the role assignment for a payment plan becomes active. The acceptable format is yyyy-mm-dd. The date must be equal to or later than the payment plan start date.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source