Create a transaction factor

post

/fscmRestApi/resources/11.13.18.05/incentiveCompensationPerformanceMeasures/{PerformanceMeasureId}/child/performanceMeasureCreditCategories/{PerformanceMeasureCreditCategoryId}/child/performanceMeasureTransactionFactors

Request

Path Parameters
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.
  • Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
  • The unique identifier for the credit category record.
  • The unique identifier of the credit category for the performance measure.
  • The unique identifier for the performance measure record.
  • The unique identifier for the transaction factor records for the performance measure.
  • Title: Factor
    Default Value: 100
    A percentage of transaction amount considered for calculation. It helps to stage sales credit over the life of a sale, assigning percentages to important events in the sales process such as order, invoice, and payment. The default value is 100.
  • Title: Transaction Type
    Maximum Length: 30
    The type of transaction. Possible values include CLAWBACK for claw back transaction type, CUSTOMER_SATISFACTION for customer satisfaction transaction type, GRP where the application creates a group by record during the calculation process, INVOICE for invoice transaction type, MANUAL for manual transaction type, ORDER for order transaction type, PAYMENT for payment transaction type, RAM_ADJUSTMENT for accounts receivable revenue adjustment transaction type, and ITD, where the application creates an Interval-to-date record during the calculation process. A list of acceptable values is defined in the lookup CN_TP_TRANSACTION_TYPE. Review and update the value for this attribute using the Setup and Maintenance, Manage Incentive Compensation Lookups task.
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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 : incentiveCompensationPerformanceMeasures-performanceMeasureCreditCategories-performanceMeasureTransactionFactors-item-response
Type: object
Show Source
  • Title: Created By
    Read Only: true
    Maximum Length: 255
    The user who created the record.
  • Title: Creation Date
    Read Only: true
    The date and time when the record was created.
  • The unique identifier for the credit category record.
  • Title: Last Updated Date
    Read Only: true
    The date and time when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 255
    The user who last updated the record.
  • Title: Last Update Login
    Read Only: true
    Maximum Length: 32
    The session login of the user who last updated the record.
  • Links
  • The unique identifier of the credit category for the performance measure.
  • The unique identifier for the performance measure record.
  • The unique identifier for the transaction factor records for the performance measure.
  • Title: Factor
    Default Value: 100
    A percentage of transaction amount considered for calculation. It helps to stage sales credit over the life of a sale, assigning percentages to important events in the sales process such as order, invoice, and payment. The default value is 100.
  • Title: Transaction Type
    Maximum Length: 30
    The type of transaction. Possible values include CLAWBACK for claw back transaction type, CUSTOMER_SATISFACTION for customer satisfaction transaction type, GRP where the application creates a group by record during the calculation process, INVOICE for invoice transaction type, MANUAL for manual transaction type, ORDER for order transaction type, PAYMENT for payment transaction type, RAM_ADJUSTMENT for accounts receivable revenue adjustment transaction type, and ITD, where the application creates an Interval-to-date record during the calculation process. A list of acceptable values is defined in the lookup CN_TP_TRANSACTION_TYPE. Review and update the value for this attribute using the Setup and Maintenance, Manage Incentive Compensation Lookups task.
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