Jump to

• Request
• Response
• Examples

Get all channel customer available accruals

get

/fscmRestApi/cjm/channelCustomerAvailableAccruals

Request

Query Parameters

• AccrualCurrency: string
  Value that indicates the accrual currency.
• AccrualCurrencyCode: string
  Abbreviation that uniquely identifies the accrual currency.
• AccrualsBeforeDate: string
  Date used in conjunction with the year context to filter the accruals .
• AssociationType: string
  Name of the type of association.
• AssociationTypeCode: string
  Abbreviation that uniquely identifies the association type. A list of accepted values is defined in the lookup type ORA_CJM_CUST_CLAIM_ASSOC_TYPE.
• BillToAccountId: number
  Value that uniquely identifies the bill-to customer account.
• BillToAccountNumber: string
  Number of the bill-to customer account.
• BusinessUnit: string
  Name of the business unit.
• BusinessUnitId: number
  Value that uniquely identifies the business unit.
• CalendarYear: string
  Calendar year of the accrual based on the accounting date.
• ExcludeZeroBalancesFlag: string
  Contains one of the following values: true or false. If true, programs with zero available accruals won't be listed. If false, all the programs will be listed. The default value for this attribute is false.
• InvoiceNumber: string
  Number that indicates the invoice.
• Item: string
  Name of the item in the inventory.
• ItemDescription: string
  Description of the item.
• ItemId: number
  Value that uniquely identifies the item.
• Program: string
  Name of the customer program.
• ProgramId: number
  Value that uniquely identifies the customer program.
• ProgramType: string
  Name of the program type.
• ProgramTypeId: number
  Value that uniquely identifies the program type.
• PromotionCode: string
  Abbreviation that uniquely identifies the customer program.
• RelatedCustomerAccountId: number
  Value that uniquely identifies the related customer account.
• RelatedCustomerAccountNumber: string
  Account number of the related customer.
• ShowActiveProgramsFlag: string
  Contains one of the following values: true or false. If true, then only programs that can still accrue funds or have a balance will be listed. If false, all the programs will be listed. The default value for this attribute is true.
• limit: integer
  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.
• 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.

There's no request body for this operation.

Back to Top

Response

Supported Media Types

• application/json
• application/vnd.oracle.adf.resourcecollection+json

Default Response

The following table describes the default response for this task.

Body ()

Root Schema : channelCustomerAvailableAccruals

Match All

Show Source

• object CollectionProperties
• object channelCustomerAvailableAccruals-allOf[1]

{
    "allOf":[
        {
            "$ref":"#/components/schemas/CollectionProperties"
        },
        {
            "type":"object",
            "properties":{
                "items":{
                    "title":"Items",
                    "type":"array",
                    "description":"Items in the collection.",
                    "items":{
                        "$ref":"#/components/schemas/channelCustomerAvailableAccruals-item-response"
                    }
                }
            }
        }
    ],
    "x-hints":{
        "group":"SCM",
        "subgroup":"OrderManagement",
        "usage":"BusinessObject"
    }
}

Nested Schema : CollectionProperties

Type: object

Show Source

• 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.
• 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.

{
    "required":[
        "count",
        "hasMore",
        "limit",
        "links",
        "offset"
    ],
    "type":"object",
    "properties":{
        "totalResults":{
            "type":"integer",
            "description":"The estimated row count when \"?totalResults=true\", otherwise the count is not included."
        },
        "offset":{
            "type":"integer",
            "description":"The offset value used in the current page."
        },
        "count":{
            "type":"integer",
            "description":"The number of resource instances returned in the current range."
        },
        "hasMore":{
            "type":"boolean",
            "description":"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."
        },
        "limit":{
            "type":"integer",
            "description":"The actual paging size used by the server."
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        }
    }
}

Nested Schema : channelCustomerAvailableAccruals-allOf[1]

Type: object

Show Source

• items: array Items
  Title: Items

  Items in the collection.

{
    "type":"object",
    "properties":{
        "items":{
            "title":"Items",
            "type":"array",
            "description":"Items in the collection.",
            "items":{
                "$ref":"#/components/schemas/channelCustomerAvailableAccruals-item-response"
            }
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : link

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

• changeIndicator: string
  Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}

Nested Schema : Items

Type: array

Title: Items

Items in the collection.

Show Source

• Array of: channelCustomerAvailableAccruals-item-response

{
    "title":"Items",
    "type":"array",
    "description":"Items in the collection.",
    "items":{
        "$ref":"#/components/schemas/channelCustomerAvailableAccruals-item-response"
    }
}

Nested Schema : channelCustomerAvailableAccruals-item-response

Match All

Show Source

• object channelCustomerAvailableAccruals-item
• object channelCustomerAvailableAccruals-item-response-allOf[1]

{
    "allOf":[
        {
            "$ref":"#/components/schemas/channelCustomerAvailableAccruals-item"
        },
        {
            "type":"object"
        }
    ]
}

Nested Schema : channelCustomerAvailableAccruals-item

Type: object

Show Source

• AccrualCurrency: string
  Read Only: true

  Value that indicates the accrual currency.
• AccrualCurrencyCode: string
  Read Only: true

  Abbreviation that uniquely identifies the accrual currency.
• AccrueToLevel: string
  Read Only: true

  Level of accrual required.
• AccrueToLevelCode: string
  Read Only: true

  Abbreviation that uniquely identifies the level of accrual. A list of accepted values is defined in the lookup type ORA_CJM_CUST_CLM_ACCRUE_TO_LVL.
• AssociationType: string
  Read Only: true

  Name of the type of association.
• AssociationTypeCode: string
  Read Only: true

  Abbreviation that uniquely identifies the association type. A list of accepted values is defined in the lookup type ORA_CJM_CUST_CLAIM_ASSOC_TYPE.
• AvailableAmountInTransactionCurrency: number
  Read Only: true

  Available amount in the transaction currency.
• BillToAccountId: integer
  Read Only: true

  Value that uniquely identifies the bill-to customer account.
• BillToAccountNumber: string
  Read Only: true

  Number of the bill-to customer account.
• BillToCustomer: string
  Read Only: true

  Name of the bill-to customer.
• CalendarYear: string
  Read Only: true

  Calendar year of the accrual based on the accounting date.
• EarnedAmountInTransactionCurrency: number
  Read Only: true

  Earned amount in the transaction currency.
• InvoiceNumber: string
  Read Only: true

  Number that indicates the invoice.
• Item: string
  Read Only: true

  Name of the item in the inventory.
• ItemDescription: string
  Read Only: true

  Description of the item.
• ItemId: number
  Read Only: true

  Value that uniquely identifies the item.
• Program: string
  Read Only: true

  Name of the customer program.
• ProgramId: integer
  Read Only: true

  Value that uniquely identifies the customer program.
• ProgramType: string
  Read Only: true

  Name of the program type.
• ProgramTypeId: integer
  Read Only: true

  Value that uniquely identifies the program type.
• ProgramUOM: string
  Read Only: true

  Unit of measure of the item in the program.
• PromotionCode: string
  Read Only: true

  Abbreviation that uniquely identifies the customer program.
• Quantity: number
  Read Only: true

  Transaction quantity in program UOM.

{
    "type":"object",
    "properties":{
        "BillToCustomer":{
            "type":"string",
            "description":"Name of the bill-to customer.",
            "readOnly":true,
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "BillToAccountNumber":{
            "type":"string",
            "description":"Number of the bill-to customer account.",
            "readOnly":true,
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "BillToAccountId":{
            "type":"integer",
            "description":"Value that uniquely identifies the bill-to customer account.",
            "readOnly":true,
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "ProgramTypeId":{
            "type":"integer",
            "readOnly":true,
            "description":"Value that uniquely identifies the program type.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "ProgramId":{
            "type":"integer",
            "readOnly":true,
            "description":"Value that uniquely identifies the customer program.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "ProgramType":{
            "type":"string",
            "readOnly":true,
            "description":"Name of the program type.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "Program":{
            "type":"string",
            "readOnly":true,
            "description":"Name of the customer program.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "PromotionCode":{
            "type":"string",
            "readOnly":true,
            "description":"Abbreviation that uniquely identifies the customer program.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "AccrualCurrencyCode":{
            "type":"string",
            "readOnly":true,
            "description":"Abbreviation that uniquely identifies the accrual currency.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "AccrualCurrency":{
            "type":"string",
            "readOnly":true,
            "description":"Value that indicates the accrual currency.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "Item":{
            "type":"string",
            "readOnly":true,
            "description":"Name of the item in the inventory.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "ItemId":{
            "type":"number",
            "readOnly":true,
            "description":"Value that uniquely identifies the item.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "ItemDescription":{
            "type":"string",
            "readOnly":true,
            "description":"Description of the item.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "InvoiceNumber":{
            "type":"string",
            "readOnly":true,
            "description":"Number that indicates the invoice.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "AccrueToLevel":{
            "type":"string",
            "readOnly":true,
            "description":"Level of accrual required.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "AccrueToLevelCode":{
            "type":"string",
            "readOnly":true,
            "description":"Abbreviation that uniquely identifies the level of accrual. A list of accepted values is defined in the lookup type ORA_CJM_CUST_CLM_ACCRUE_TO_LVL.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "CalendarYear":{
            "type":"string",
            "readOnly":true,
            "description":"Calendar year of the accrual based on the accounting date.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "AssociationType":{
            "type":"string",
            "readOnly":true,
            "description":"Name of the type of association.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "AssociationTypeCode":{
            "type":"string",
            "readOnly":true,
            "description":"Abbreviation that uniquely identifies the association type. A list of accepted values is defined in the lookup type ORA_CJM_CUST_CLAIM_ASSOC_TYPE.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "EarnedAmountInTransactionCurrency":{
            "type":"number",
            "readOnly":true,
            "description":"Earned amount in the transaction currency.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "AvailableAmountInTransactionCurrency":{
            "type":"number",
            "readOnly":true,
            "description":"Available amount in the transaction currency.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "Quantity":{
            "type":"number",
            "readOnly":true,
            "description":"Transaction quantity in program UOM.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        },
        "ProgramUOM":{
            "type":"string",
            "readOnly":true,
            "description":"Unit of measure of the item in the  program.",
            "x-queryable":true,
            "x-hints":{
                "updatable":false
            }
        }
    }
}

Nested Schema : channelCustomerAvailableAccruals-item-response-allOf[1]

Type: object

Back to Top

Examples

This example describes how to get all channel customer available accruals.

Example cURL Command

Use the following cURL command to submit a request on the REST resource:

curl -u username:password "https://servername/fscmRestApi/resources/version/cjm/channelCustomerAvailableAccruals"

Example 1 cURL Command

This example is for finding available accruals for a particular customer and program combination.

Use the following cURL command to submit a request on the REST resource:

curl -u username:password "https://servername/fscmRestApi/resources/version/cjm/channelCustomerAvailableAccruals?BusinessUnitId=204&BillToAccountId=1006&AssociationTypeCode=ORA_PROGRAM&AccrualCurrencyCode=USD&ProgramId=300100570704421"

Example 1 Response Body

The following example includes the contents of the response body in JSON format:

{
    "items": [
        {
            "BillToCustomer": "Seven Corporation",
            "BillToAccountNumber": "1006",
            "BillToAccountId": 1006,
            "ProgramTypeId": 300100570360793,
            "ProgramId": 300100570704421,
            "ProgramType": "CRAUTO_NAME8921",
            "Program": "WinterSales",
            "PromotionCode": "CR19010",
            "AccrualCurrencyCode": "USD",
            "EarnedAmountInTransactionCurrency": 1275,
            "AvailableAmountInTransactionCurrency": 1275,
            "AccrualCurrency": "US Dollar",
            "Item": null,
            "ItemId": null,
            "ItemDescription": null,
            "InvoiceNumber": null,
            "CalendarYear": null,
            "AssociationType": "Program",
            "AssociationTypeCode": "ORA_PROGRAM",
            "ClaimedAmount": "0",
            "Quantity": null,
            "ProgramUOM": null
        }
    ],
    "count": 1,
    "hasMore": false,
    "limit": 25,
    "offset": 0
}

Example 2 cURL Command

This example is for finding available accruals for a particular customer across all programs.

Use the following cURL command to submit a request on the REST resource:

curl -u username:password "https://servername/fscmRestApi/resources/version/cjm/channelCustomerAvailableAccruals?BusinessUnitId=204&BillToAccountId=1006&AssociationTypeCode=ORA_PROGRAM&AccrualCurrencyCode=USD"

Example 2 Response Body

The following example includes the contents of the response body in JSON format:

{
    "items": [
        {
            "BillToCustomer": "Seven Corporation",
            "BillToAccountNumber": "1006",
            "BillToAccountId": 1006,
            "ProgramTypeId": 300100570360793,
            "ProgramId": 300100570704472,
            "ProgramType": "CRAUTO_NAME8921",
            "Program": "Customer Promotion 2023",
            "PromotionCode": "CR19011",
            "AccrualCurrencyCode": "USD",
            "EarnedAmountInTransactionCurrency": 430.5,
            "AvailableAmountInTransactionCurrency": 430.5,
            "AccrualCurrency": "US Dollar",
            "Item": null,
            "ItemId": null,
            "ItemDescription": null,
            "InvoiceNumber": null,
            "CalendarYear": null,
            "AssociationType": "Program",
            "AssociationTypeCode": "ORA_PROGRAM",
            "ClaimedAmount": "0",
            "Quantity": null,
            "ProgramUOM": null
        },
        {
            "BillToCustomer": "Seven Corporation",
            "BillToAccountNumber": "1006",
            "BillToAccountId": 1006,
            "ProgramTypeId": 300100571136403,
            "ProgramId": 300100571171737,
            "ProgramType": "CRTP2",
            "Program": "Customer Promotion",
            "PromotionCode": "CR24012",
            "AccrualCurrencyCode": "USD",
            "EarnedAmountInTransactionCurrency": 300,
            "AvailableAmountInTransactionCurrency": 300,
            "AccrualCurrency": "US Dollar",
            "Item": null,
            "ItemId": null,
            "ItemDescription": null,
            "InvoiceNumber": null,
            "CalendarYear": null,
            "AssociationType": "Program",
            "AssociationTypeCode": "ORA_PROGRAM",
            "ClaimedAmount": "0",
            "Quantity": null,
            "ProgramUOM": null
        },
        {
            "BillToCustomer": "Seven Corporation",
            "BillToAccountNumber": "1006",
            "BillToAccountId": 1006,
            "ProgramTypeId": 300100571136403,
            "ProgramId": 300100571171749,
            "ProgramType": "CRTP2",
            "Program": "Customer Promotion",
            "PromotionCode": "CR24013",
            "AccrualCurrencyCode": "USD",
            "EarnedAmountInTransactionCurrency": 300,
            "AvailableAmountInTransactionCurrency": 300,
            "AccrualCurrency": "US Dollar",
            "Item": null,
            "ItemId": null,
            "ItemDescription": null,
            "InvoiceNumber": null,
            "CalendarYear": null,
            "AssociationType": "Program",
            "AssociationTypeCode": "ORA_PROGRAM",
            "ClaimedAmount": "0",
            "Quantity": null,
            "ProgramUOM": null
        },
        {
            "BillToCustomer": "Seven Corporation",
            "BillToAccountNumber": "1006",
            "BillToAccountId": 1006,
            "ProgramTypeId": 300100571136403,
            "ProgramId": 300100572672185,
            "ProgramType": "CRTP2",
            "Program": "Customer Promotion Q2",
            "PromotionCode": "CR30000",
            "AccrualCurrencyCode": "USD",
            "EarnedAmountInTransactionCurrency": 80,
            "AvailableAmountInTransactionCurrency": 80,
            "AccrualCurrency": "US Dollar",
            "Item": null,
            "ItemId": null,
            "ItemDescription": null,
            "InvoiceNumber": null,
            "CalendarYear": null,
            "AssociationType": "Program",
            "AssociationTypeCode": "ORA_PROGRAM",
            "ClaimedAmount": "0",
            "Quantity": null,
            "ProgramUOM": null
        },
        {
            "BillToCustomer": "Seven Corporation",
            "BillToAccountNumber": "1006",
            "BillToAccountId": 1006,
            "ProgramTypeId": 300100570360793,
            "ProgramId": 300100571378560,
            "ProgramType": "CRAUTO_NAME8921",
            "Program": "Customer Promotion Q3",
            "PromotionCode": "CR27000",
            "AccrualCurrencyCode": "USD",
            "EarnedAmountInTransactionCurrency": 33,
            "AvailableAmountInTransactionCurrency": 33,
            "AccrualCurrency": "US Dollar",
            "Item": null,
            "ItemId": null,
            "ItemDescription": null,
            "InvoiceNumber": null,
            "CalendarYear": null,
            "AssociationType": "Program",
            "AssociationTypeCode": "ORA_PROGRAM",
            "ClaimedAmount": "0",
            "Quantity": null,
            "ProgramUOM": null
        },
        {
            "BillToCustomer": "Seven Corporation",
            "BillToAccountNumber": "1006",
            "BillToAccountId": 1006,
            "ProgramTypeId": 300100570360793,
            "ProgramId": 300100572840952,
            "ProgramType": "CRAUTO_NAME8921",
            "Program": "Customer Promotion 2023",
            "PromotionCode": "CR32001",
            "AccrualCurrencyCode": "USD",
            "EarnedAmountInTransactionCurrency": 33,
            "AvailableAmountInTransactionCurrency": 33,
            "AccrualCurrency": "US Dollar",
            "Item": null,
            "ItemId": null,
            "ItemDescription": null,
            "InvoiceNumber": null,
            "CalendarYear": null,
            "AssociationType": "Program",
            "AssociationTypeCode": "ORA_PROGRAM",
            "ClaimedAmount": "0",
            "Quantity": null,
            "ProgramUOM": null
        },
        {
            "BillToCustomer": "Seven Corporation",
            "BillToAccountNumber": "1006",
            "BillToAccountId": 1006,
            "ProgramTypeId": 300100570713159,
            "ProgramId": 300100570713171,
            "ProgramType": "CRAUTO_NAME1067",
            "Program": "CRAUTO_NAME1067",
            "PromotionCode": "CR19014",
            "AccrualCurrencyCode": "USD",
            "EarnedAmountInTransactionCurrency": 1800,
            "AvailableAmountInTransactionCurrency": 1800,
            "AccrualCurrency": "US Dollar",
            "Item": null,
            "ItemId": null,
            "ItemDescription": null,
            "InvoiceNumber": null,
            "CalendarYear": null,
            "AssociationType": "Program",
            "AssociationTypeCode": "ORA_PROGRAM",
            "ClaimedAmount": "0",
            "Quantity": null,
            "ProgramUOM": null
        },
        {
            "BillToCustomer": "Seven Corporation",
            "BillToAccountNumber": "1006",
            "BillToAccountId": 1006,
            "ProgramTypeId": 300100570360793,
            "ProgramId": 300100570704421,
            "ProgramType": "CRAUTO_NAME8921",
            "Program": "CR_WinterSales2",
            "PromotionCode": "CR19010",
            "AccrualCurrencyCode": "USD",
            "EarnedAmountInTransactionCurrency": 1275,
            "AvailableAmountInTransactionCurrency": 1275,
            "AccrualCurrency": "US Dollar",
            "Item": null,
            "ItemId": null,
            "ItemDescription": null,
            "InvoiceNumber": null,
            "CalendarYear": null,
            "AssociationType": "Program",
            "AssociationTypeCode": "ORA_PROGRAM",
            "ClaimedAmount": "0",
            "Quantity": null,
            "ProgramUOM": null
        },
        {
            "BillToCustomer": "Seven Corporation",
            "BillToAccountNumber": "1006",
            "BillToAccountId": 1006,
            "ProgramTypeId": 300100570737387,
            "ProgramId": 300100570737399,
            "ProgramType": "CRAUTO_NAME2964",
            "Program": "{ProgramTypeName}",
            "PromotionCode": "CR20001",
            "AccrualCurrencyCode": "USD",
            "EarnedAmountInTransactionCurrency": 1500,
            "AvailableAmountInTransactionCurrency": 1500,
            "AccrualCurrency": "US Dollar",
            "Item": null,
            "ItemId": null,
            "ItemDescription": null,
            "InvoiceNumber": null,
            "CalendarYear": null,
            "AssociationType": "Program",
            "AssociationTypeCode": "ORA_PROGRAM",
            "ClaimedAmount": "0",
            "Quantity": null,
            "ProgramUOM": null
        },
        {
            "BillToCustomer": "Seven Corporation",
            "BillToAccountNumber": "1006",
            "BillToAccountId": 1006,
            "ProgramTypeId": 300100570713159,
            "ProgramId": 300100571180564,
            "ProgramType": "CRAUTO_NAME1067",
            "Program": "cbktest1301",
            "PromotionCode": "CR25000",
            "AccrualCurrencyCode": "USD",
            "EarnedAmountInTransactionCurrency": 10,
            "AvailableAmountInTransactionCurrency": 10,
            "AccrualCurrency": "US Dollar",
            "Item": null,
            "ItemId": null,
            "ItemDescription": null,
            "InvoiceNumber": null,
            "CalendarYear": null,
            "AssociationType": "Program",
            "AssociationTypeCode": "ORA_PROGRAM",
            "ClaimedAmount": "0",
            "Quantity": null,
            "ProgramUOM": null
        },
          
    ],
    "count": 10,
    "hasMore": true,
    "limit": 10,
    "offset": 0
}

Back to Top