Get all customer manual adjustments

get

/fscmRestApi/resources/11.13.18.05/channelCustomerManualAdjustments

Request

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

    Format: ?fields=Attribute1,Attribute2

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

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

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

    • PrimaryKey: Finds a customer manual adjustment with the specified primary key.
      Finder Variables:
      • ManualAdjustmentId; integer; Value that uniquely identifies the customer manual adjustment.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

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

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • AdjustByProductFlag; boolean; Contains one of the following values: true or false. If true, then the adjustment is at the product level. If false, then the adjustment is at the program level.
    • AdjustmentAmount; number; Amount for which manual adjustment needs to be created.
    • AdjustmentCurrency; string; Name of the adjustment currency.
    • AdjustmentCurrencyCode; string; Abbreviation that identifies the adjustment currency.
    • AdjustmentDate; string; Date when the user performed the manual adjustment. This date can be a system date or any past date. Future dating isn't currently supported.
    • AdjustmentReason; string; Name of the user-created adjustment reason.
    • AdjustmentReasonId; integer; Value that uniquely identifies the user-created adjustment reason.
    • AdjustmentType; string; Name of the user-created adjustment type.
    • AdjustmentTypeCode; string; Abbreviation that identifies the adjustment type.
    • AdjustmentTypeId; integer; Value that uniquely identifies the user-created adjustment type.
    • AttachmentEntityName; string; Name that defines the attachment entity.
    • BeneficiaryAccountNumber; string; Number of the beneficiary bill-to customer account.
    • BeneficiaryAddress; string; Primary bill-to address of the beneficiary customer.
    • BeneficiaryCustomer; string; Name of the beneficiary customer.
    • BeneficiaryType; string; Abbreviation that identifies the type of beneficiary.
    • BeneficiaryTypeCode; string; Type of beneficiary used in the manual adjustment. A list of accepted values is defined in the lookup type ORA_CJM_BENEFICIARY_TYPE.
    • BeneficiaryValue; string; Name of the beneficiary used in the manual adjustment.
    • BeneficiaryValueCode; number; Value that uniquely identifies the beneficiary used in the manual adjustment.
    • BusinessUnit; string; Name of the business unit.
    • BusinessUnitId; integer; Value that uniquely identifies the business unit.
    • CommentsForApprovers; string; Comments submitted to provide additional information to the approvers.
    • CreatedBy; string; User who created the record.
    • CreationDate; string; Date and time when the user created the record.
    • LastUpdateDate; string; User who most recently updated the record.
    • LastUpdatedBy; string; Date and time when the user most recently updated the record.
    • ManualAdjustmentId; integer; Value that uniquely identifies the manual adjustment. It's a primary key that the application generates when it creates the manual adjustment.
    • ManualAdjustmentNumber; string; Number that uniquely identifies the manual adjustment.
    • Owner; string; Name of the person who owns the adjustment. This attribute defaults to the name of the person who creates the adjustment.
    • OwnerPersonId; integer; Value that uniquely identifies the person who owns the adjustment.
    • OwnerPersonNumber; string; Number that uniquely identifies the person who owns the adjustment.
    • ProgramId; integer; Value that uniquely identifies the customer program.
    • ProgramName; string; Name of the customer program.
    • ProgramType; string; Name of the program type on which the channel program is based.
    • ProgramTypeId; integer; Value that uniquely identifies the type of program on which the channel program is based.
    • PromotionCode; string; Abbreviation that uniquely identifies the customer program.
    • RequestedAccountingDate; string; Date when the claim should be accounted. This date can be a system date or any past date. Future dating isn't currently supported.
    • Status; string; Status of the adjustment.
    • StatusCode; string; Abbreviation that identifies the status of the adjustment.
    • SubmittedBy; string; User who submitted the adjustment for approval.
    • SubmittedDate; string; Date when the adjustment was submitted for approval.
    • TransactionBillToAccountId; integer; Value that uniquely identifies the bill-to customer account on the transaction.
    • TransactionBillToAccountNumber; string; Number of the bill-to customer account on the transaction.
    • TransactionBillToCustomer; string; Name of the bill-to customer on the transaction.
    • TransactionBillToSite; string; Name of the bill-to customer account site.
    • TransactionBillToSiteAddress; string; Address of the bill-to customer account site.
    • TransactionBillToSiteUseId; integer; Value that uniquely identifies the bill-to customer account site on the transaction.
    • TransactionInvoiceDate; string; Date when the invoice is created.
    • TransactionInvoiceNumber; string; Value that identifies the invoice number on the transaction.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

Back to Top

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 : channelCustomerManualAdjustments
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : channelCustomerManualAdjustments-item-response
Type: object
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
Users can attach documents pertaining to the adjustment. This can be used for audit purposes.
Show Source
Nested Schema : Descriptive Flexfields for Manual Adjustments
Type: array
Title: Descriptive Flexfields for Manual Adjustments
A flexible data field to capture additional information for the adjustment.
Show Source
Nested Schema : Products
Type: array
Title: Products
The items specified in the adjustment are stamped on the adjustment accrual.
Show Source
Nested Schema : channelCustomerManualAdjustments-attachments-item-response
Type: object
Show Source
Nested Schema : channelCustomerManualAdjustments-DFF-item-response
Type: object
Show Source
Nested Schema : channelCustomerManualAdjustments-products-item-response
Type: object
Show Source
Back to Top

Examples

This example describes how to get all customer manual adjustments.

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/channelCustomerManualAdjustments"

Example Response Body

The following example includes the contents of the response body in JSON format:
{
    "items": [
        {
            "ManualAdjustmentId": 300100604660244,
            "ManualAdjustmentNumber": "ADJS120002",
            "BusinessUnit": "Vision Operations",
            "BusinessUnitId": 204,
            "PromotionCode": "CREB37000",
            "ProgramId": 300100604660052,
            "ProgramName": "Promotion for Seven Corp in May",
            "ProgramType": "Customer Promotion Type",
            "ProgramTypeId": 300100580716126,
            "BeneficiaryType": null,
            "BeneficiaryTypeCode": null,
            "BeneficiaryValue": null,
            "BeneficiaryValueCode": null,
            "BeneficiaryCustomer": null,
            "BeneficiaryAccountNumber": null,
            "BeneficiaryAddress": null,
            "TransactionBillToCustomer": "Seven Corporation",
            "TransactionBillToAccountNumber": "226331",
            "TransactionBillToAccountId": 300100581001701,
            "TransactionBillToSite": "213567",
            "TransactionBillToSiteUseId": 300100581001705,
            "TransactionBillToSiteAddress": "234 10th Avenue,ELMONT, NY 11003",
            "TransactionInvoiceNumber": null,
            "TransactionInvoiceDate": null,
            "AdjustmentAmount": null,
            "AdjustmentCurrency": "US Dollar",
            "AdjustmentCurrencyCode": "USD",
            "AdjustmentDate": "2024-05-07",
            "RequestedAccountingDate": null,
            "AdjustmentTypeCode": "DECREASE_EARNED",
            "AdjustmentType": "Decrease Earned Sell",
            "AdjustmentTypeId": 300100600171592,
            "AdjustmentReason": "Return",
            "AdjustmentReasonId": 300100600171593,
            "CommentsForApprovers": null,
            "AdjustByProductFlag": true,
            "Owner": "Evans Sonneshien1",
            "OwnerPersonId": 300100590989592,
            "OwnerPersonNumber": "955160008195262",
            "Status": "Draft",
            "SubmittedDate": null,
            "CreatedBy": "channel_program_user",
            "CreationDate": "2024-05-13T21:42:28+00:00",
            "LastUpdateDate": "2024-05-13T22:38:21+00:00",
            "LastUpdatedBy": "channel_program_user",
            "AttachmentEntityName": "ADJUSTMENT",
            "SubmittedBy": null,
            "StatusCode": "ADJ_DRAFT",
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername/fscmRestApi/resources/version/channelCustomerManualAdjustments/300100604660244",
                    "name": "channelCustomerManualAdjustments",
                    "kind": "item",
                    "properties": {
                        "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
                    }
                },
                {
                    "rel": "canonical",
                    "href": "https://servername/fscmRestApi/resources/version/channelCustomerManualAdjustments/300100604660244",
                    "name": "channelCustomerManualAdjustments",
                    "kind": "item"
                },
                {
                    "rel": "child",
                    "href": "https://servername/fscmRestApi/resources/version/channelCustomerManualAdjustments/300100604660244/child/DFF",
                    "name": "DFF",
                    "kind": "collection"
                },
                {
                    "rel": "child",
                    "href": "https://servername/fscmRestApi/resources/version/channelCustomerManualAdjustments/300100604660244/child/attachments",
                    "name": "attachments",
                    "kind": "collection"
                },
                {
                    "rel": "child",
                    "href": "https://servername/fscmRestApi/resources/version/channelCustomerManualAdjustments/300100604660244/child/products",
                    "name": "products",
                    "kind": "collection"
                },
                {
                    "rel": "action",
                    "href": "https://servername/fscmRestApi/resources/version/channelCustomerManualAdjustments/300100604660244/action/submit",
                    "name": "submit",
                    "kind": "other"
                }
            ]
        }
    ],
    "count": 1,
    "hasMore": false,
    "limit": 25,
    "offset": 0,
    "links": [
        {
            "rel": "self",
            "href": "https://servername/fscmRestApi/resources/version/channelCustomerManualAdjustments",
            "name": "channelCustomerManualAdjustments",
            "kind": "collection"
        }
    ]
}
Back to Top