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
Root Schema : schema
Type:
Show Source
object
-
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.
Nested Schema : Channel Transactions
Type:
array
Title:
Channel Transactions
The Channel Transactions resource gets channel accruals.
Show Source
Nested Schema : channelManualAdjustments-channelTransactions-item-post-request
Type:
Show Source
object
-
SupplierItemDescription: string
Description of the supplier item.
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.
Root Schema : channelManualAdjustments-item-response
Type:
Show Source
object
-
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.
Nested Schema : Channel Transactions
Type:
array
Title:
Channel Transactions
The Channel Transactions resource gets channel accruals.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : channelManualAdjustments-channelTransactions-item-response
Type:
Show Source
object
-
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.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
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.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Links
- channelTransactions
-
Parameters:
- ManualAdjustmentId:
$request.path.ManualAdjustmentId
The Channel Transactions resource gets channel accruals. - ManualAdjustmentId:
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" } ] }