1. REST API for Oracle Fusion Cloud SCM
  2. Tasks
  3. Order Management
  4. Sales Orders for Order Hub
  5. Order Lines
  6. Manual Price Adjustments

Get all adjustments

get

/fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/manualPriceAdjustments

Request

Path Parameters
  • Value that uniquely identifies the sales order. It can have the following formats.

    - Concatenation of SourceOrderSystem, a colon, and the value of SourceTransactionId. For orders created through the Oracle Fusion Cloud Order Management work area, the SourceTransactionId is same as the HeaderId. For example, if SourceOrderSystem is LEG and SourceTransactionId is R13_Sample_Order, the value of this attribute is LEG:R13_Sample_Order. This format of the OrderKey in the URL always returns the latest version of the sales order. When a draft exists, that becomes the latest version of the sales order. When invoking GET sales order using this OrderKey format, the URLs in the "links" section point to the latest version of the sales order and the corresponding child objects.
    Example: /salesOrdersForOrderHub/LEG:R13_Sample_Order points to the latest version of the order with SourceTransactionId "R13_Sample_Order" in the SourceOrderSystem "LEG".

    - Primary key of the sales order, which is HeaderId. This format of the OrderKey is useful when the order has multiple revisions because it helps in accessing either the older version or the latest version of the order. When there's a draft revision then HeaderId can be used to access the processing order. When invoking GET sales order using this OrderKey format, the URLs in the "links" section also point to that specific version of the sales order and the corresponding child objects. Only the Get operation is supported on older revisions of the order.
    Example: /salesOrdersForOrderHub/12345 points to an order with HeaderId 12345.

    When a q parameter or query finder is used to GET an order that has multiple versions then the latest version has the OrderKey in the format <sourceOrderSystem>:<SourceTransactionId> whereas reference orders have OrderKey in the format of HeaderId.
  • This is the hash key of the attributes which make up the composite key for the Order Lines resource and used to uniquely identify an instance of Order Lines. The client should not generate the hash key value. Instead, the client should query on the Order Lines collection resource in order to navigate to a specific instance of Order Lines to get the hash key.
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • 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 manual price adjustment according to the primary key.
      Finder Variables:
      • ManualPriceAdjustmentId; integer; Value that uniquely identifies the manual price adjustment.
    • findBySourceMPAId: Finds a manual price adjustment according to the source manual price adjustment identifier.
      Finder Variables:
      • SourceManualPriceAdjustmentId; string; Value that uniquely identifies the manual price adjustment. The source application assigns this value.
  • 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:
    • EffectiveNumberOfPeriods; number; Number of periods to use for the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
    • EffectivePeriodFrom; number; Number that identifies the period when the price adjustment starts. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
    • EffectivePeriodUntil; number; Number that identifies the period when the price adjustment ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
    • EffectivityType; string; Type of effectivity of the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
    • EffectivityTypeCode; string; Abbreviation that identifies the type of effectivity to use for the price adjustment. A list of accepted values is defined in the lookup type ORA_OSS_PRICE_ADJ_EFFECTIVITY. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
    • ManualPriceAdjustmentId; integer; Value that identifies the manual price adjustment.
    • ParentEntityId; integer; Value that identifies the parent entity where pricing applies the manual price adjustment.
    • SourceManualPriceAdjustmentId; string; Value that uniquely identifies the manual price adjustment. The source application assigns this value.
  • 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.

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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 : salesOrdersForOrderHub-lines-manualPriceAdjustments
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : salesOrdersForOrderHub-lines-manualPriceAdjustments-item-response
Type: object
Show Source
  • Amount of the manual price adjustment for a charge or total. The value is an amount or a percent.
  • Maximum Length: 30
    Basis that pricing uses to calculate the manual pricing adjustment.
  • Maximum Length: 255
    Name of the basis that pricing uses to calculate the manual pricing adjustment.
  • Maximum Length: 255
    Method that pricing uses to calculate manual price adjustment for the item.
  • Maximum Length: 30
    Abbreviation that identifies the type of manual price adjustment.
  • Maximum Length: 255
    Definition of the charge that pricing uses to apply a manual price adjustment.
  • Maximum Length: 30
    Abbreviation that identifies the definition of the charge that pricing uses to apply a manual price adjustment.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then pricing rolls up the charge for the manual price adjustment. If false, then pricing does not do this roll up. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, there is no default value.
  • Maximum Length: 1000
    Comments that describe the manual price adjustment.
  • Number of periods to use for the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Number that identifies the period when the price adjustment starts. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Number that identifies the period when the price adjustment ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Maximum Length: 80
    Type of effectivity of the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Maximum Length: 30
    Abbreviation that identifies the type of effectivity to use for the price adjustment. A list of accepted values is defined in the lookup type ORA_OSS_PRICE_ADJ_EFFECTIVITY. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Links
  • Read Only: true
    Value that identifies the manual price adjustment.
  • Read Only: true
    Value that identifies the parent entity where pricing applies the manual price adjustment.
  • Maximum Length: 255
    Price periodicity of the charge where pricing applies the manual price adjustment.
  • Maximum Length: 30
    Abbreviation that identifies the price periodicity of the charge where pricing applies the manual price adjustment.
  • Maximum Length: 255
    Reason for the manual price adjustment.
  • Maximum Length: 30
    Abbreviation that identifies the reason for the manual price adjustment.
  • Sequence that pricing uses to apply the manual price adjustment in relation to other manual price adjustments.
  • Maximum Length: 50
    Value that uniquely identifies the manual price adjustment. The source application assigns this value.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the validation status of the manual price adjustment.
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Examples

This example describes how to get all 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/salesOrdersForOrderHub/OrderKey/child/lines/linesUniqID/child/manualPriceAdjustments"

Example Response Body

The following shows an example of the response body in JSON format.

{
	"items" : [ {
		"ManualPriceAdjustmentId" : 300100187344584,
		"AdjustmentAmount" : 25,
		"AdjustmentElementBasis" : "QP_NET_PRICE",
		"AdjustmentElementBasisName" : "Your Price",
		"AdjustmentTypeCode" : "DISCOUNT_AMOUNT",
		"AdjustmentType" : "Discount amount",
		"ChargeDefinitionCode" : "QP_SALE_PRICE",
		"ChargeDefinition" : "Sale Price",
		"ChargeRollupFlag" : false,
		"Comments" : "Discount requested",
		"ParentEntityId" : 300100187344582,
		"PricePeriodicityCode" : null,
		"PricePeriodicity" : null,
		"ReasonCode" : "ORA_PRICE_MATCH",
		"Reason" : "Price match",
		"SequenceNumber" : 1,
		"SourceManualPriceAdjustmentId" : "PS101",
		"ValidationStatusCode" : "NOT_STARTED",
		"links" : [ {
			"rel" : "self",
			"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_fusion_priced_MPA_02/child/lines/00020000000EACED00057708000110F085104EC60000000EACED00057708000110F085104EC7/child/manualPriceAdjustments/300100187344584",
			"name" : "manualPriceAdjustments",
			"kind" : "item",
			"properties" : {
				"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
			}
		}, {
			"rel" : "canonical",
			"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_fusion_priced_MPA_02/child/lines/00020000000EACED00057708000110F085104EC60000000EACED00057708000110F085104EC7/child/manualPriceAdjustments/300100187344584",
			"name" : "manualPriceAdjustments",
			"kind" : "item"
		}, {
			"rel" : "parent",
			"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_fusion_priced_MPA_02/child/lines/00020000000EACED00057708000110F085104EC60000000EACED00057708000110F085104EC7",
			"name" : "lines",
			"kind" : "item"
		} ]
	} ],
	"count" : 1,
	"hasMore" : false,
	"limit" : 25,
	"offset" : 0,
	"links" : [ {
		"rel" : "self",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_fusion_priced_MPA_02/child/lines/00020000000EACED00057708000110F085104EC60000000EACED00057708000110F085104EC7/child/manualPriceAdjustments",
		"name" : "manualPriceAdjustments",
		"kind" : "collection"
	} ]
}
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