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Create manual adjustments

post

/fscmRestApi/resources/11.13.18.05/channelManualAdjustments

Request

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.

Supported Media Types

• application/json

Request Body - application/json ()

Root Schema : schema

Type: object

Show Source

• AdjustmentAmount(required): number
  Amount for which manual adjustment needs to be created.
• AdjustmentComments: string
  Maximum Length: 1000

  Comments for adjustment.
• AdjustmentCurrency: string
  Maximum Length: 255

  Name of the adjustment currency.
• AdjustmentCurrencyCode(required): string
  Maximum Length: 15

  Abbreviation that identifies the adjustment currency.
• AdjustmentDate: string (date)
  Date when the user performed the manual adjustment.
• AdjustmentFor: string
  Maximum Length: 255

  Name that identifies whether the manual adjustment record is created for CUSTOMER or SUPPLIER. A list of accepted values is defined in the lookup type ORA_CJM_ACCRUAL_ADJ_FOR.
• AdjustmentForCode(required): string
  Maximum Length: 30

  Abbreviation that identifies whether the manual adjustment record is created for CUSTOMER or SUPPLIER. A list of accepted values is defined in the lookup type ORA_CJM_ACCRUAL_ADJ_FOR.
• AdjustmentReason: string
  Maximum Length: 255

  Name of the user-created adjustment reason.
• AdjustmentReasonId: integer (int64)
  Value that uniquely identifies the user-created adjustment reason.
• AdjustmentType: string
  Maximum Length: 255

  Name of the user-created adjustment type.
• AdjustmentTypeId(required): integer (int64)
  Value that uniquely identifies the user-created adjustment type.
• ApprovedById: integer (int64)
  Value that uniquely identifies the user who approved the claim.
• ApprovedDate: string (date)
  Date when the user approved the claim.
• BusinessUnit: string
  Maximum Length: 255

  Name of the business unit.
• BusinessUnitId(required): integer (int64)
  Value that uniquely identifies the business unit.
• channelTransactions: array Channel Transactions
  Title: Channel Transactions

  The Channel Transactions resource gets channel accruals.
• ConversionDate: string (date)
  Date of amount conversion.
• FulFillLineId: integer (int64)
  Value that uniquely identifies the sales order fulfilment line.
• FulFillLineNumber: string
  Number that identifies Oracle Order Management Cloud fulfillment line. It is the concatenated value of display line number and fulfill line number.
• Item: string
  Maximum Length: 255

  Value that uniquely identifies the item in the inventory.
• ItemId: integer (int64)
  Name of the item in the inventory.
• OrderBillToCustomerAccountId: integer (int64)
  Value that uniquely identifies the bill to customer account in the sales order.
• OrderBillToCustomerAccountNumber: string
  Maximum Length: 255

  Number that identifies the bill to customer account in the sales order.
• OrderHeaderId: integer (int64)
  Value that uniquely identifies the sales order header.
• OrderInvoiceId: integer (int64)
  Value that uniquely identifies the sales order invoice.
• OrderInvoiceLineId: integer (int64)
  Value that uniquely identifies the sales order invoice line.
• OrderInvoiceLineNumber: number
  Number that identifies the sales order invoice line.
• OrderInvoiceNumber: string
  Maximum Length: 50

  Number that identifies the sales order invoice.
• OrderInvoiceSource: string
  Maximum Length: 50

  Source of the feeder application from which an invoice is created.
• OrderNumber: string
  Maximum Length: 255

  Number that identifies the sales order.
• OrderSourceCode: string
  Maximum Length: 255

  Abbreviation that identifies the source application that created the order.
• Owner: string
  Maximum Length: 255

  Name of the person who owns the manual adjustment.
• OwnerPersonId: integer (int64)
  Value that uniquely identifies the person who owns the manual adjustment.
• OwnerPersonNumber: string
  Maximum Length: 255

  Number that uniquely identifies the person who owns the manual adjustment.
• ProgramCode: string
  Maximum Length: 255

  Abbreviation that uniquely identifies the channel program.
• ProgramId(required): integer (int64)
  Value that uniquely identifies the channel program.
• RequestedGlDate: string (date)
  Date when the manual adjustment should be posted to general ledger. This date can be system date or any past date. Future date is not currently supported.
• Supplier: string
  Maximum Length: 255

  Name of the supplier.
• SupplierId: integer (int64)
  Value that uniquely identifies the supplier.
• SupplierItem: string
  Maximum Length: 255

  Name of the supplier item.
• SupplierItemDescription: string
  Maximum Length: 255

  Description of the supplier item.
• SupplierItemId: integer (int64)
  Value that uniquely identifies the supplier item.
• SupplierNumber: string
  Maximum Length: 255

  Number that identifies the supplier.
• SupplierSite: string
  Maximum Length: 255

  Value that identifies the supplier site.
• SupplierSiteId: integer (int64)
  Value that uniquely identifies the supplier site.

{
    "required":[
        "AdjustmentAmount",
        "AdjustmentCurrencyCode",
        "AdjustmentForCode",
        "AdjustmentTypeId",
        "BusinessUnitId",
        "ProgramId"
    ],
    "type":"object",
    "properties":{
        "Owner":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the person who owns the manual adjustment.",
            "nullable":true
        },
        "SupplierItemId":{
            "type":"integer",
            "description":"Value that uniquely identifies the supplier item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "OrderInvoiceSource":{
            "maxLength":"50",
            "type":"string",
            "description":"Source of the feeder application from which an invoice is created.",
            "nullable":true
        },
        "ApprovedById":{
            "type":"integer",
            "description":"Value that uniquely identifies the user who approved the claim.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "OrderNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the sales order.",
            "nullable":true
        },
        "OrderBillToCustomerAccountNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the bill to customer account in the sales order.",
            "nullable":true
        },
        "FulFillLineNumber":{
            "type":"string",
            "description":"Number that identifies Oracle Order Management Cloud fulfillment line. It is the concatenated value of display line number and fulfill line number.",
            "nullable":true,
            "x-queryable":false
        },
        "ItemId":{
            "type":"integer",
            "description":"Name of the item in the inventory.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "OrderInvoiceLineNumber":{
            "type":"number",
            "description":"Number that identifies the sales order invoice line.",
            "nullable":true
        },
        "AdjustmentTypeId":{
            "type":"integer",
            "description":"Value that uniquely identifies the user-created adjustment type.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "Item":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the item in the inventory.",
            "nullable":true
        },
        "SupplierSiteId":{
            "type":"integer",
            "description":"Value that uniquely identifies the supplier site.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "AdjustmentComments":{
            "maxLength":"1000",
            "type":"string",
            "description":"Comments for adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "AdjustmentCurrency":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the adjustment currency.",
            "nullable":true
        },
        "OrderSourceCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the source application that created the order.",
            "nullable":true,
            "x-queryable":false
        },
        "AdjustmentCurrencyCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the adjustment currency.",
            "nullable":false
        },
        "AdjustmentReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the user-created adjustment reason.",
            "nullable":true,
            "x-queryable":false
        },
        "AdjustmentAmount":{
            "type":"number",
            "description":"Amount for which manual adjustment needs to be created.",
            "nullable":false,
            "x-queryable":false
        },
        "Supplier":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the supplier.",
            "nullable":true
        },
        "AdjustmentDate":{
            "type":"string",
            "description":"Date when the user performed the manual adjustment.",
            "format":"date",
            "nullable":true
        },
        "OrderHeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order header.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "ApprovedDate":{
            "type":"string",
            "description":"Date when the user approved the claim.",
            "format":"date",
            "nullable":true
        },
        "BusinessUnitId":{
            "type":"integer",
            "description":"Value that uniquely identifies the business unit.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "RequestedGlDate":{
            "type":"string",
            "description":"Date when the manual adjustment should be posted to general ledger. This date can be system date or any past date. Future date is not currently supported.",
            "format":"date",
            "nullable":true
        },
        "OwnerPersonNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that uniquely identifies the person who owns the manual adjustment.",
            "nullable":true
        },
        "AdjustmentFor":{
            "maxLength":"255",
            "type":"string",
            "description":"Name that identifies whether the manual adjustment record is created for CUSTOMER or SUPPLIER. A list of accepted values is defined in the lookup type ORA_CJM_ACCRUAL_ADJ_FOR.",
            "nullable":true,
            "x-queryable":false
        },
        "AdjustmentReasonId":{
            "type":"integer",
            "description":"Value that uniquely identifies the user-created adjustment reason.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "SupplierNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the supplier.",
            "nullable":true
        },
        "OrderBillToCustomerAccountId":{
            "type":"integer",
            "description":"Value that uniquely identifies the bill to customer account in the sales order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "ProgramId":{
            "type":"integer",
            "description":"Value that uniquely identifies the channel program.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "OrderInvoiceNumber":{
            "maxLength":"50",
            "type":"string",
            "description":"Number that identifies the sales order invoice.",
            "nullable":true
        },
        "AdjustmentType":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the user-created adjustment type.",
            "nullable":true
        },
        "ProgramCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that uniquely identifies the channel program.",
            "nullable":true
        },
        "SupplierId":{
            "type":"integer",
            "description":"Value that uniquely identifies the supplier.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "AdjustmentForCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies whether the manual adjustment record is created for CUSTOMER or SUPPLIER. A list of accepted values is defined in the lookup type ORA_CJM_ACCRUAL_ADJ_FOR.",
            "nullable":false,
            "x-queryable":false
        },
        "BusinessUnit":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the business unit.",
            "nullable":true
        },
        "SupplierSite":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies the supplier site.",
            "nullable":true
        },
        "OrderInvoiceLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order invoice line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "OrderInvoiceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order invoice.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "OwnerPersonId":{
            "type":"integer",
            "description":"Value that uniquely identifies the person who owns the manual adjustment.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "SupplierItemDescription":{
            "maxLength":"255",
            "type":"string",
            "description":"Description of the supplier item.",
            "nullable":true,
            "x-queryable":false
        },
        "channelTransactions":{
            "title":"Channel Transactions",
            "type":"array",
            "description":"The Channel Transactions resource gets channel accruals.",
            "items":{
                "$ref":"#/components/schemas/channelManualAdjustments-channelTransactions-item-post-request"
            }
        },
        "FulFillLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order fulfilment line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "ConversionDate":{
            "type":"string",
            "description":"Date of amount conversion.",
            "format":"date",
            "nullable":true
        },
        "SupplierItem":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the supplier item.",
            "nullable":true
        }
    }
}

Nested Schema : Channel Transactions

Type: array

Title: Channel Transactions

The Channel Transactions resource gets channel accruals.

Show Source

• Array of: object channelManualAdjustments-channelTransactions-item-post-request

{
    "title":"Channel Transactions",
    "type":"array",
    "description":"The Channel Transactions resource gets channel accruals.",
    "items":{
        "$ref":"#/components/schemas/channelManualAdjustments-channelTransactions-item-post-request"
    }
}

Nested Schema : channelManualAdjustments-channelTransactions-item-post-request

Type: object

Show Source

• SupplierItemDescription: string
  Description of the supplier item.

{
    "type":"object",
    "properties":{
        "SupplierItemDescription":{
            "type":"string",
            "description":"Description of the supplier item.",
            "nullable":true,
            "x-queryable":false
        }
    }
}

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Response

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.

Body ()

Root Schema : channelManualAdjustments-item-response

Type: object

Show Source

• AdjustmentAmount: number
  Amount for which manual adjustment needs to be created.
• AdjustmentComments: string
  Maximum Length: 1000

  Comments for adjustment.
• AdjustmentCurrency: string
  Maximum Length: 255

  Name of the adjustment currency.
• AdjustmentCurrencyCode: string
  Maximum Length: 15

  Abbreviation that identifies the adjustment currency.
• AdjustmentDate: string (date)
  Date when the user performed the manual adjustment.
• AdjustmentFor: string
  Maximum Length: 255

  Name that identifies whether the manual adjustment record is created for CUSTOMER or SUPPLIER. A list of accepted values is defined in the lookup type ORA_CJM_ACCRUAL_ADJ_FOR.
• AdjustmentForCode: string
  Maximum Length: 30

  Abbreviation that identifies whether the manual adjustment record is created for CUSTOMER or SUPPLIER. A list of accepted values is defined in the lookup type ORA_CJM_ACCRUAL_ADJ_FOR.
• AdjustmentNumber: string
  Read Only: true

  Maximum Length: 30

  Number that uniquely identifies the manual adjustment.
• AdjustmentReason: string
  Maximum Length: 255

  Name of the user-created adjustment reason.
• AdjustmentReasonId: integer (int64)
  Value that uniquely identifies the user-created adjustment reason.
• AdjustmentType: string
  Maximum Length: 255

  Name of the user-created adjustment type.
• AdjustmentTypeId: integer (int64)
  Value that uniquely identifies the user-created adjustment type.
• ApprovedBy: string
  Read Only: true

  Maximum Length: 255

  User who approved the claim.
• ApprovedById: integer (int64)
  Value that uniquely identifies the user who approved the claim.
• ApprovedDate: string (date)
  Date when the user approved the claim.
• BusinessUnit: string
  Maximum Length: 255

  Name of the business unit.
• BusinessUnitId: integer (int64)
  Value that uniquely identifies the business unit.
• channelTransactions: array Channel Transactions
  Title: Channel Transactions

  The Channel Transactions resource gets channel accruals.
• ConversionDate: string (date)
  Date of amount conversion.
• CreatedBy: string
  Read Only: true

  Maximum Length: 64

  User who created the record.
• CreationDate: string (date-time)
  Read Only: true

  Date and time when the user created the record.
• FulFillLineId: integer (int64)
  Value that uniquely identifies the sales order fulfilment line.
• FulFillLineNumber: string
  Number that identifies Oracle Order Management Cloud fulfillment line. It is the concatenated value of display line number and fulfill line number.
• Item: string
  Maximum Length: 255

  Value that uniquely identifies the item in the inventory.
• ItemDescription: string
  Read Only: true

  Maximum Length: 255

  Description of the item in the inventory.
• ItemId: integer (int64)
  Name of the item in the inventory.
• LastUpdateDate: string (date-time)
  Read Only: true

  Date and time when the user most recently updated the record.
• LastUpdatedBy: string
  Read Only: true

  Maximum Length: 64

  User who most recently updated the record.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• ManualAdjustmentId: integer (int64)
  Read Only: true

  Value that uniquely identifies the manual adjustment. It is a primary key that the application generates when it creates the manual adjustment.
• OrderBillToCustomer: string
  Read Only: true

  Maximum Length: 255

  Name of the sales order party who is legally responsible for payment.
• OrderBillToCustomerAccountId: integer (int64)
  Value that uniquely identifies the bill to customer account in the sales order.
• OrderBillToCustomerAccountNumber: string
  Maximum Length: 255

  Number that identifies the bill to customer account in the sales order.
• OrderCurrency: string
  Read Only: true

  Maximum Length: 255

  Name of the currency used in sales order.
• OrderCurrencyCode: string
  Read Only: true

  Maximum Length: 255

  Abbreviation that identifies the currency used in sales order.
• OrderDate: string (date)
  Read Only: true

  Date when the user submitted the sales order.
• OrderHeaderId: integer (int64)
  Value that uniquely identifies the sales order header.
• OrderInvoiceDate: string (date)
  Read Only: true

  Date when the sales order is invoiced.
• OrderInvoiceId: integer (int64)
  Value that uniquely identifies the sales order invoice.
• OrderInvoiceLineId: integer (int64)
  Value that uniquely identifies the sales order invoice line.
• OrderInvoiceLineNumber: number
  Number that identifies the sales order invoice line.
• OrderInvoiceNumber: string
  Maximum Length: 50

  Number that identifies the sales order invoice.
• OrderInvoiceSource: string
  Maximum Length: 50

  Source of the feeder application from which an invoice is created.
• OrderNumber: string
  Maximum Length: 255

  Number that identifies the sales order.
• OrderSourceCode: string
  Maximum Length: 255

  Abbreviation that identifies the source application that created the order.
• Owner: string
  Maximum Length: 255

  Name of the person who owns the manual adjustment.
• OwnerPersonId: integer (int64)
  Value that uniquely identifies the person who owns the manual adjustment.
• OwnerPersonNumber: string
  Maximum Length: 255

  Number that uniquely identifies the person who owns the manual adjustment.
• ProgramCode: string
  Maximum Length: 255

  Abbreviation that uniquely identifies the channel program.
• ProgramCurrency: string
  Read Only: true

  Maximum Length: 255

  Name of the channel program currency.
• ProgramCurrencyCode: string
  Read Only: true

  Maximum Length: 255

  Abbreviation that identifies the channel program currency.
• ProgramId: integer (int64)
  Value that uniquely identifies the channel program.
• ProgramName: string
  Read Only: true

  Maximum Length: 255

  Name of the channel program.
• ProgramTemplate: string
  Read Only: true

  Maximum Length: 255

  Name of the predefined program template on which the channel program is based.
• ProgramTemplateCode: string
  Read Only: true

  Maximum Length: 255

  Abbreviation that identifies the predefined program template on which the channel program is based.
• ProgramType: string
  Read Only: true

  Maximum Length: 255

  Name of the program type on which the channel program is based.
• ProgramTypeId: string
  Read Only: true

  Maximum Length: 255

  Value that uniquely identifies the program type on which the channel program is based.
• RequestedGlDate: string (date)
  Date when the manual adjustment should be posted to general ledger. This date can be system date or any past date. Future date is not currently supported.
• Supplier: string
  Maximum Length: 255

  Name of the supplier.
• SupplierId: integer (int64)
  Value that uniquely identifies the supplier.
• SupplierItem: string
  Maximum Length: 255

  Name of the supplier item.
• SupplierItemDescription: string
  Maximum Length: 255

  Description of the supplier item.
• SupplierItemId: integer (int64)
  Value that uniquely identifies the supplier item.
• SupplierNumber: string
  Maximum Length: 255

  Number that identifies the supplier.
• SupplierSite: string
  Maximum Length: 255

  Value that identifies the supplier site.
• SupplierSiteId: integer (int64)
  Value that uniquely identifies the supplier site.

{
    "type":"object",
    "properties":{
        "CreationDate":{
            "type":"string",
            "description":"Date and time when the user created the record.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false
        },
        "Owner":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the person who owns the manual adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "SupplierItemId":{
            "type":"integer",
            "description":"Value that uniquely identifies the supplier item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ProgramCurrency":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the channel program currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "OrderNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the sales order.",
            "nullable":true,
            "x-queryable":true
        },
        "ItemId":{
            "type":"integer",
            "description":"Name of the item in the inventory.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ManualAdjustmentId":{
            "type":"integer",
            "description":"Value that uniquely identifies the manual adjustment. It is a primary key that the application generates when it creates the manual adjustment.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "AdjustmentTypeId":{
            "type":"integer",
            "description":"Value that uniquely identifies the user-created adjustment type.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "Item":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the item in the inventory.",
            "nullable":true,
            "x-queryable":true
        },
        "AdjustmentCurrency":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the adjustment currency.",
            "nullable":true,
            "x-queryable":true
        },
        "AdjustmentAmount":{
            "type":"number",
            "description":"Amount for which manual adjustment needs to be created.",
            "nullable":false,
            "x-queryable":false
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ProgramType":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the program type on which the channel program is based.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "LastUpdatedBy":{
            "maxLength":"64",
            "type":"string",
            "description":"User who most recently updated the record.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false
        },
        "CreatedBy":{
            "maxLength":"64",
            "type":"string",
            "description":"User who created the record.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false
        },
        "ApprovedDate":{
            "type":"string",
            "description":"Date when the user approved the claim.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "OrderCurrency":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the currency used in sales order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "ProgramTemplateCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the predefined program template on which the channel program is based.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "BusinessUnitId":{
            "type":"integer",
            "description":"Value that uniquely identifies the business unit.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "RequestedGlDate":{
            "type":"string",
            "description":"Date when the manual adjustment should be posted to general ledger. This date can be system date or any past date. Future date is not currently supported.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "AdjustmentFor":{
            "maxLength":"255",
            "type":"string",
            "description":"Name that identifies whether the manual adjustment record is created for CUSTOMER or SUPPLIER. A list of accepted values is defined in the lookup type ORA_CJM_ACCRUAL_ADJ_FOR.",
            "nullable":true,
            "x-queryable":false
        },
        "AdjustmentReasonId":{
            "type":"integer",
            "description":"Value that uniquely identifies the user-created adjustment reason.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ProgramId":{
            "type":"integer",
            "description":"Value that uniquely identifies the channel program.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ProgramName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the channel program.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SupplierId":{
            "type":"integer",
            "description":"Value that uniquely identifies the supplier.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ProgramTypeId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the program type on which the channel program is based.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "AdjustmentForCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies whether the manual adjustment record is created for CUSTOMER or SUPPLIER. A list of accepted values is defined in the lookup type ORA_CJM_ACCRUAL_ADJ_FOR.",
            "nullable":false,
            "x-queryable":false
        },
        "ApprovedBy":{
            "maxLength":"255",
            "type":"string",
            "description":"User who approved the claim.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "BusinessUnit":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the business unit.",
            "nullable":true,
            "x-queryable":true
        },
        "SupplierSite":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies the supplier site.",
            "nullable":true,
            "x-queryable":true
        },
        "OrderInvoiceLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order invoice line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "FulFillLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order fulfilment line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ConversionDate":{
            "type":"string",
            "description":"Date of amount conversion.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "OrderInvoiceDate":{
            "type":"string",
            "description":"Date when the sales order is invoiced.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OrderInvoiceSource":{
            "maxLength":"50",
            "type":"string",
            "description":"Source of the feeder application from which an invoice is created.",
            "nullable":true,
            "x-queryable":true
        },
        "ApprovedById":{
            "type":"integer",
            "description":"Value that uniquely identifies the user who approved the claim.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "OrderBillToCustomerAccountNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the bill to customer account in the sales order.",
            "nullable":true,
            "x-queryable":true
        },
        "FulFillLineNumber":{
            "type":"string",
            "description":"Number that identifies Oracle Order Management Cloud fulfillment line. It is the concatenated value of display line number and fulfill line number.",
            "nullable":true,
            "x-queryable":false
        },
        "AdjustmentNumber":{
            "maxLength":"30",
            "type":"string",
            "description":"Number that uniquely identifies the manual adjustment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ItemDescription":{
            "maxLength":"255",
            "type":"string",
            "description":"Description of the item in the inventory.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "OrderInvoiceLineNumber":{
            "type":"number",
            "description":"Number that identifies the sales order invoice line.",
            "nullable":true,
            "x-queryable":true
        },
        "SupplierSiteId":{
            "type":"integer",
            "description":"Value that uniquely identifies the supplier site.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "AdjustmentComments":{
            "maxLength":"1000",
            "type":"string",
            "description":"Comments for adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "OrderSourceCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the source application that created the order.",
            "nullable":true,
            "x-queryable":false
        },
        "AdjustmentCurrencyCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the adjustment currency.",
            "nullable":false,
            "x-queryable":true
        },
        "AdjustmentReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the user-created adjustment reason.",
            "nullable":true,
            "x-queryable":false
        },
        "Supplier":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the supplier.",
            "nullable":true,
            "x-queryable":true
        },
        "AdjustmentDate":{
            "type":"string",
            "description":"Date when the user performed the manual adjustment.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "OrderHeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order header.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ProgramCurrencyCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the channel program currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "OwnerPersonNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that uniquely identifies the person who owns the manual adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "SupplierNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the supplier.",
            "nullable":true,
            "x-queryable":true
        },
        "OrderBillToCustomerAccountId":{
            "type":"integer",
            "description":"Value that uniquely identifies the bill to customer account in the sales order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "OrderInvoiceNumber":{
            "maxLength":"50",
            "type":"string",
            "description":"Number that identifies the sales order invoice.",
            "nullable":true,
            "x-queryable":true
        },
        "OrderBillToCustomer":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the sales order party who is legally responsible for payment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OrderDate":{
            "type":"string",
            "description":"Date when the user submitted the sales order.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "AdjustmentType":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the user-created adjustment type.",
            "nullable":true,
            "x-queryable":true
        },
        "ProgramCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that uniquely identifies the channel program.",
            "nullable":true,
            "x-queryable":true
        },
        "OrderCurrencyCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the currency used in sales order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "OrderInvoiceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order invoice.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ProgramTemplate":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the predefined program template on which the channel program is based.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OwnerPersonId":{
            "type":"integer",
            "description":"Value that uniquely identifies the person who owns the manual adjustment.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "SupplierItemDescription":{
            "maxLength":"255",
            "type":"string",
            "description":"Description of the supplier item.",
            "nullable":true,
            "x-queryable":false
        },
        "channelTransactions":{
            "title":"Channel Transactions",
            "type":"array",
            "description":"The Channel Transactions resource gets channel accruals.",
            "items":{
                "$ref":"#/components/schemas/channelManualAdjustments-channelTransactions-item-response"
            }
        },
        "LastUpdateDate":{
            "type":"string",
            "description":"Date and time when the user most recently updated the record.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false
        },
        "SupplierItem":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the supplier item.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Channel Transactions

Type: array

Title: Channel Transactions

The Channel Transactions resource gets channel accruals.

Show Source

• Array of: object channelManualAdjustments-channelTransactions-item-response

{
    "title":"Channel Transactions",
    "type":"array",
    "description":"The Channel Transactions resource gets channel accruals.",
    "items":{
        "$ref":"#/components/schemas/channelManualAdjustments-channelTransactions-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 : channelManualAdjustments-channelTransactions-item-response

Type: object

Show Source

• AccrualYear: integer (int64)
  Read Only: true

  Calendar year when the user generated the accrual.
• AdjustmentComments: string
  Read Only: true

  Maximum Length: 1000

  Comments for adjustment.
• AdjustmentDate: string (date)
  Read Only: true

  Date when the user created the adjustment or accrual record.
• AdjustmentFor: string
  Read Only: true

  Maximum Length: 255

  Name that identifies whether the manual adjustment record is created for CUSTOMER or SUPPLIER. A list of accepted values is defined in the lookup type ORA_CJM_ACCRUAL_ADJ_FOR.
• AdjustmentForCode: string
  Read Only: true

  Maximum Length: 30

  Abbreviation that identifies whether the manual adjustment record is created for CUSTOMER or SUPPLIER. A list of accepted values is defined in the lookup type ORA_CJM_ACCRUAL_ADJ_FOR.
• AdjustmentNumber: string
  Read Only: true

  Maximum Length: 255

  Number that uniquely identifies the manual adjustment.
• AdjustmentReason: string
  Read Only: true

  Maximum Length: 255

  Name of the user-created reason for adjustment.
• AdjustmentReasonId: integer (int64)
  Read Only: true

  Value that uniquely identifies the user-created reason for adjustment.
• AdjustmentType: string
  Read Only: true

  Maximum Length: 30

  Name that identifies the type of adjustment. Valid values include INCREASE_EARNED, DECREASE_EARNED, and so on. A list of accepted values is defined in the lookup type ORA_CJM_ADJUSTMENT_TYPE.
• AdjustmentTypeId: integer (int64)
  Read Only: true

  Value that uniquely identifies the user-created adjustment type.
• AmountInFunctionalCurrency: number
  Read Only: true

  Accrual amount in functional currency.
• AmountInOrderCurrency: number
  Read Only: true

  Accrual amount in the currency used in a sales order.
• BillOfLadingNumber: string
  Read Only: true

  Maximum Length: 120

  Document issued by a carrier to acknowledge receipt of the cargo for shipment.
• BusinessUnit: string
  Read Only: true

  Maximum Length: 255

  Name of the business unit.
• BusinessUnitId: integer (int64)
  Read Only: true

  Value that uniquely identifies the business unit.
• ConversionDate: string (date)
  Read Only: true

  Date of amount conversion.
• CreatedBy: string
  Read Only: true

  Maximum Length: 64

  User who created the record.
• CreationDate: string (date-time)
  Read Only: true

  Date and time when the user created the record.
• FulFillLineId: integer (int64)
  Read Only: true

  Value that uniquely identifies the sales order fulfilment line.
• FulFillLineNumber: string
  Read Only: true

  Number that identifies Oracle Order Management Cloud fulfillment line. It is the concatenated value of display line number and fulfill line number.
• FunctionalCurrency: string
  Read Only: true

  Maximum Length: 255

  Name of the ledger currency.
• FunctionalCurrencyCode: string
  Read Only: true

  Maximum Length: 255

  Abbreviation that identifies the ledger currency.
• GlDate: string (date)
  Read Only: true

  Date when the channel transaction is accounted.
• GlPostedFlag: boolean
  Read Only: true

  Maximum Length: 1

  Contains one of the following values: true or false. If true, then the transaction is accounted. If false, then the transaction is not accounted. This attribute does not have a default value.
• Item: string
  Read Only: true

  Maximum Length: 255

  Value that uniquely identifies the item in the inventory.
• ItemDescription: string
  Read Only: true

  Maximum Length: 255

  Description of the item in the inventory.
• ItemId: integer (int64)
  Read Only: true

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

  Maximum Length: 255

  Level at which discounts are defined. Valid values include Item and All Items. A list of accepted values is defined in the lookup type ORA_CJM_ITEM_LEVEL.
• ItemLevelCode: string
  Read Only: true

  Maximum Length: 30

  Abbreviation that identifies the level at which discounts are defined.
• LastUpdateDate: string (date-time)
  Read Only: true

  Date and time when the user most recently updated the record.
• LastUpdatedBy: string
  Read Only: true

  Maximum Length: 64

  User who most recently updated the record.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• ManualAdjustmentId: integer (int64)
  Read Only: true

  Value that uniquely identifies the manual adjustment.
• ManualFlag: boolean
  Read Only: true

  Maximum Length: 255

  Contains one of the following values: true or false. If true, then the channel transaction is created by using manual adjustment. If false, then the channel transaction is not created by using manual adjustment. This attribute does not have a default value.
• OrderBillToCustomer: string
  Read Only: true

  Maximum Length: 255

  Name of the sales order party who is legally responsible for payment.
• OrderBillToCustomerAccountId: integer (int64)
  Read Only: true

  Value that uniquely identifies the bill to customer account in the sales order.
• OrderBillToCustomerAccountNumber: string
  Read Only: true

  Maximum Length: 255

  Number that identifies the bill to customer account in the sales order.
• OrderCurrency: string
  Read Only: true

  Maximum Length: 255

  Name of the currency used in a sales order.
• OrderCurrencyCode: string
  Read Only: true

  Maximum Length: 15

  Abbreviation that identifies the currency used in a sales order.
• OrderDate: string (date)
  Read Only: true

  Date when the user submitted the sales order.
• OrderHeaderId: integer (int64)
  Read Only: true

  Value that uniquely identifies the sales order header.
• OrderInvoiceDate: string (date)
  Read Only: true

  Date when the sales order is invoiced.
• OrderInvoiceId: integer (int64)
  Read Only: true

  Value that uniquely identifies the sales order invoice.
• OrderInvoiceLineId: integer (int64)
  Read Only: true

  Value that uniquely identifies the sales order invoice line.
• OrderInvoiceLineNumber: number
  Read Only: true

  Number that identifies the sales order invoice line.
• OrderInvoiceNumber: string
  Read Only: true

  Maximum Length: 30

  Number that identifies the sales order invoice.
• OrderInvoiceSource: string
  Read Only: true

  Maximum Length: 50

  Source of the feeder application from which an invoice is created.
• OrderNumber: string
  Read Only: true

  Maximum Length: 255

  Number that identifies the sales order.
• OrderSourceCode: string
  Read Only: true

  Maximum Length: 255

  Abbreviation that identifies the source application that created the order.
• ProgramCode: string
  Read Only: true

  Maximum Length: 255

  Abbreviation that uniquely identifies the channel program.
• ProgramCurrency: string
  Read Only: true

  Maximum Length: 255

  Name of the currency used in the channel program.
• ProgramCurrencyCode: string
  Read Only: true

  Maximum Length: 15

  Abbreviation that identifies the channel program currency.
• ProgramId: integer (int64)
  Read Only: true

  Value that uniquely identifies the channel program.
• ProgramName: string
  Read Only: true

  Maximum Length: 255

  Name of the channel program.
• ProgramTemplate: string
  Read Only: true

  Maximum Length: 255

  Name of the predefined program template on which the channel program is based.
• ProgramTemplateCode: string
  Read Only: true

  Maximum Length: 255

  Abbreviation that identifies the predefined program template on which the channel program is based.
• ProgramType: string
  Read Only: true

  Maximum Length: 255

  Name of the program type on which the channel program is based.
• ProgramTypeId: string
  Read Only: true

  Maximum Length: 255

  Value that uniquely identifies the program type on which the channel program is based.
• RequestedGlDate: string (date)
  Read Only: true

  Date on which the user requested accounting.
• ShipmentDate: string (date)
  Read Only: true

  Date when the user shipped the sales order.
• ShipmentNumber: string
  Read Only: true

  Maximum Length: 30

  Number that uniquely identifies the shipment.
• Supplier: string
  Read Only: true

  Maximum Length: 255

  Name of the supplier.
• SupplierId: integer (int64)
  Read Only: true

  Value that uniquely identifies the supplier.
• SupplierItem: string
  Read Only: true

  Name of the supplier item.
• SupplierItemDescription: string
  Description of the supplier item.
• SupplierItemId: integer (int64)
  Read Only: true

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

  Maximum Length: 255

  Number that identifies the supplier.
• SupplierSite: string
  Read Only: true

  Maximum Length: 255

  Value that identifies the supplier site.
• SupplierSiteId: integer (int64)
  Read Only: true

  Value that uniquely identifies the supplier site.
• TransactionId: integer (int64)
  Read Only: true

  Value that uniquely identifies the channel transaction.
• TransactionType: string
  Read Only: true

  Maximum Length: 255

  Name that identifies the type of channel transaction. Valid values are ACCRUAL and ADJUSTMENT. A list of accepted values is defined in the lookup type ORA_CJM_TRANSACTION_TYPE.
• TransactionTypeCode: string
  Read Only: true

  Maximum Length: 30

  Abbreviation that identifies the type of channel transaction. Valid values are ACCRUAL and ADJUSTMENT. A list of accepted values is defined in the lookup type ORA_CJM_TRANSACTION_TYPE.
• WaybillNumber: string
  Read Only: true

  Maximum Length: 30

  Number that uniquely tracks the shipment.

{
    "type":"object",
    "properties":{
        "CreationDate":{
            "type":"string",
            "description":"Date and time when the user created the record.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false
        },
        "SupplierItemId":{
            "type":"integer",
            "description":"Value that uniquely identifies the supplier item.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ProgramCurrency":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the currency used in the channel program.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ShipmentNumber":{
            "maxLength":"30",
            "type":"string",
            "description":"Number that uniquely identifies the shipment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OrderNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the sales order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ItemId":{
            "type":"integer",
            "description":"Name of the item in the inventory.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ManualAdjustmentId":{
            "type":"integer",
            "description":"Value that uniquely identifies the manual adjustment.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "AdjustmentTypeId":{
            "type":"integer",
            "description":"Value that uniquely identifies the user-created adjustment type.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "Item":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the item in the inventory.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ItemLevelCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the level at which discounts are defined.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "TransactionTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of channel transaction. Valid values are ACCRUAL and ADJUSTMENT. A list of accepted values is defined in the lookup type ORA_CJM_TRANSACTION_TYPE.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ProgramType":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the program type on which the channel program is based.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "LastUpdatedBy":{
            "maxLength":"64",
            "type":"string",
            "description":"User who most recently updated the record.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false
        },
        "CreatedBy":{
            "maxLength":"64",
            "type":"string",
            "description":"User who created the record.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false
        },
        "OrderCurrency":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the currency used in a sales order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "BusinessUnitId":{
            "type":"integer",
            "description":"Value that uniquely identifies the business unit.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ProgramTemplateCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the predefined program template on which the channel program is based.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "RequestedGlDate":{
            "type":"string",
            "description":"Date on which the user requested accounting.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "AdjustmentFor":{
            "maxLength":"255",
            "type":"string",
            "description":"Name that identifies whether the manual adjustment record is created for CUSTOMER or SUPPLIER. A list of accepted values is defined in the lookup type ORA_CJM_ACCRUAL_ADJ_FOR.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "AdjustmentReasonId":{
            "type":"integer",
            "description":"Value that uniquely identifies the user-created reason for adjustment.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"19"
            },
            "x-queryable":true
        },
        "ProgramId":{
            "type":"integer",
            "description":"Value that uniquely identifies the channel program.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ProgramName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the channel program.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "TransactionId":{
            "type":"integer",
            "description":"Value that uniquely identifies the channel transaction.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "SupplierId":{
            "type":"integer",
            "description":"Value that uniquely identifies the supplier.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ProgramTypeId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the program type on which the channel program is based.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "AdjustmentForCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies whether the manual adjustment record is created for CUSTOMER or SUPPLIER. A list of accepted values is defined in the lookup type ORA_CJM_ACCRUAL_ADJ_FOR.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "BusinessUnit":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the business unit.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SupplierSite":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies the supplier site.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OrderInvoiceLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order invoice line.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "FunctionalCurrency":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the ledger currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "FulFillLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order fulfilment line.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ConversionDate":{
            "type":"string",
            "description":"Date of amount conversion.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "TransactionType":{
            "maxLength":"255",
            "type":"string",
            "description":"Name that identifies the type of channel transaction. Valid values are ACCRUAL and ADJUSTMENT. A list of accepted values is defined in the lookup type ORA_CJM_TRANSACTION_TYPE.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OrderInvoiceDate":{
            "type":"string",
            "description":"Date when the sales order is invoiced.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "WaybillNumber":{
            "maxLength":"30",
            "type":"string",
            "description":"Number that uniquely tracks the shipment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "OrderInvoiceSource":{
            "maxLength":"50",
            "type":"string",
            "description":"Source of the feeder application from which an invoice is created.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "BillOfLadingNumber":{
            "maxLength":"120",
            "type":"string",
            "description":"Document issued by a carrier to acknowledge receipt of the cargo for shipment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "OrderBillToCustomerAccountNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the bill to customer account in the sales order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "FulFillLineNumber":{
            "type":"string",
            "description":"Number that identifies Oracle Order Management Cloud fulfillment line. It is the concatenated value of display line number and fulfill line number.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "AdjustmentNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that uniquely identifies the manual adjustment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ItemDescription":{
            "maxLength":"255",
            "type":"string",
            "description":"Description of the item in the inventory.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "OrderInvoiceLineNumber":{
            "type":"number",
            "description":"Number that identifies the sales order invoice line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ItemLevel":{
            "maxLength":"255",
            "type":"string",
            "description":"Level at which discounts are defined. Valid values include Item and All Items. A list of accepted values is defined in the lookup type ORA_CJM_ITEM_LEVEL.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "FunctionalCurrencyCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the ledger currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "AdjustmentComments":{
            "maxLength":"1000",
            "type":"string",
            "description":"Comments for adjustment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "SupplierSiteId":{
            "type":"integer",
            "description":"Value that uniquely identifies the supplier site.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "OrderSourceCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the source application that created the order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "AdjustmentReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the user-created reason for adjustment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "Supplier":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the supplier.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "AdjustmentDate":{
            "type":"string",
            "description":"Date when the user created the adjustment or accrual record.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OrderHeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order header.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "GlPostedFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the transaction is accounted. If false, then the transaction is not accounted. This attribute does not have a default value.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ProgramCurrencyCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the channel program currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "GlDate":{
            "type":"string",
            "description":"Date when the channel transaction is accounted.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ManualFlag":{
            "maxLength":"255",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the channel transaction is created by using manual adjustment. If false, then the channel transaction is not created by using manual adjustment. This attribute does not have a default value.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SupplierNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the supplier.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OrderBillToCustomerAccountId":{
            "type":"integer",
            "description":"Value that uniquely identifies the bill to customer account in the sales order.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "OrderInvoiceNumber":{
            "maxLength":"30",
            "type":"string",
            "description":"Number that identifies the sales order invoice.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "AdjustmentType":{
            "maxLength":"30",
            "type":"string",
            "description":"Name that identifies the type of adjustment. Valid values include INCREASE_EARNED, DECREASE_EARNED, and so on. A list of accepted values is defined in the lookup type ORA_CJM_ADJUSTMENT_TYPE.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OrderBillToCustomer":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the sales order party who is legally responsible for payment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ProgramCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that uniquely identifies the channel program.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OrderDate":{
            "type":"string",
            "description":"Date when the user submitted the sales order.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OrderCurrencyCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the currency used in a sales order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ShipmentDate":{
            "type":"string",
            "description":"Date when the user shipped the sales order.",
            "format":"date",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "AmountInFunctionalCurrency":{
            "type":"number",
            "description":"Accrual amount in functional currency.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "OrderInvoiceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order invoice.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "AmountInOrderCurrency":{
            "type":"number",
            "description":"Accrual amount in the currency used in a sales order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "ProgramTemplate":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the predefined program template on which the channel program is based.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "AccrualYear":{
            "type":"integer",
            "description":"Calendar year when the user generated the accrual.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "SupplierItemDescription":{
            "type":"string",
            "description":"Description of the supplier item.",
            "nullable":true,
            "x-queryable":false
        },
        "SupplierItem":{
            "type":"string",
            "description":"Name of the supplier item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "LastUpdateDate":{
            "type":"string",
            "description":"Date and time when the user most recently updated the record.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false
        }
    }
}

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."
        }
    }
}

Links

channelTransactions

Operation: /fscmRestApi/resources/11.13.18.05/channelManualAdjustments/{ManualAdjustmentId}/child/channelTransactions

Parameters:

• ManualAdjustmentId: $request.path.ManualAdjustmentId

The Channel Transactions resource gets channel accruals.

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Examples

This example describes how to create manual adjustments.

Example cURL Command

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

curl -u username:password -X POST -H "Content-Type:application/vnd.oracle.adf.resourceitem+json" -d 'request payload' 
"https://servername/fscmRestApi/resources/version/channelManualAdjustments"

Example Request Body

The following example includes the contents of the request body in JSON format. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.

{
	"BusinessUnit": "Vision Operations",
	"AdjustmentFor": "Supplier",
	"AdjustmentType": "Vendor Rejection",
	"AdjustmentForCode": "SUPPLIER",
	"AdjustmentDate": "2020-06-03",
	"AdjustmentAmount": 20,
	"AdjustmentCurrency": "US Dollar",
	"ProgramCode": "SSD13001",
	"OrderNumber": "100035",
	"OrderInvoiceNumber": "100009",
	"OrderInvoiceLineId": "1516736",
	"FulFillLineNumber": "1-1",
	"Item":"AS54888"
} 

Example Response Body

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

{
	"ManualAdjustmentId": 300100185773827,
	"BusinessUnit": "Vision Operations",
	"BusinessUnitId": 204,
	"AdjustmentFor": "Supplier",
	"AdjustmentForCode": "SUPPLIER",
	"AdjustmentNumber": "VRD102001",
	"AdjustmentType": "Vendor Rejection",
	"AdjustmentTypeId": 300100185735164,
	"AdjustmentDate": "2020-06-03",
	"AdjustmentReason": null,
	"AdjustmentReasonId": null,
	"AdjustmentAmount": 20,
	"AdjustmentCurrency": "US Dollar",
	"AdjustmentCurrencyCode": "USD",
	"AdjustmentComments": null,
	"Supplier": "CDS, Inc",
	"SupplierId": 1178,
	"SupplierNumber": "5102",
	"SupplierSite": "PITTSBURGH",
	"SupplierSiteId": 2854,
	"OrderBillToCustomer": "Computer Service and Rentals",
	"OrderBillToCustomerAccountNumber": "1006",
	"OrderBillToCustomerAccountId": 1006,
	"ProgramName": "CA Vendor Rebate",
	"ProgramCode": "SSD13001",
	"ProgramId": 300100185773684,
	"ProgramTemplate": "Supplier Ship and Debit",
	"ProgramTemplateCode": "SUPPLIER_SHIP_AND_DEBIT",
	"ProgramType": "Sales Initiated",
	"ProgramTypeId": "300100185735482",
	"Item": "AS54888",
	"ItemId": 149,
	"ItemDescription": "Standard Desktop",
	"OrderInvoiceDate": "2020-06-01",
	"OrderInvoiceId": 827244,
	"OrderInvoiceNumber": "100009",
	"OrderInvoiceSource": "Distributed Order Orchestration",
	"OrderInvoiceLineId": 1516736,
	"OrderInvoiceLineNumber": 1,
	"OrderDate": "2010-06-15",
	"OrderHeaderId": 100000018364095,
	"OrderNumber": "100035",
	"OrderSourceCode": "SIEBEL",
	"FulFillLineId": 100000018364097,
	"FulFillLineNumber": "1-1",
	"RequestedGlDate": null,
	"ProgramCurrencyCode": "USD",
	"ProgramCurrency": "US Dollar",
	"OrderCurrencyCode": "USD",
	"OrderCurrency": "US Dollar",
	"CreatedBy": "channel_user",
	"CreationDate": "2020-06-03T03:14:44+00:00",
	"LastUpdatedBy": "channel_user",
	"LastUpdateDate": "2020-06-03T03:14:44.174+00:00",
	"links": [
	{
		"rel": "self",
		"href": "https://servername/fscmRestApi/resources/version/channelManualAdjustments/300100185773827",
		"name": "channelManualAdjustments",
		"kind": "item",
		"properties": {
			"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
		}
	},
	{
		"rel": "canonical",
		"href": "https://servername/fscmRestApi/resources/version/channelManualAdjustments/300100185773827",
		"name": "channelManualAdjustments",
		"kind": "item"
	},
	{
		"rel": "child",
		"href": "https://servername/fscmRestApi/resources/version/channelManualAdjustments/300100185773827/child/channelTransactions",
		"name": "channelTransactions",
		"kind": "collection"
	}
	]
}

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