Get all customer manual adjustments
get
/fscmRestApi/resources/11.13.18.05/channelCustomerManualAdjustments
Request
Query Parameters
-
expand: string
When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
-
fields: string
This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.
Format: ?fields=Attribute1,Attribute2
Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2 -
finder: string
Used as a predefined finder to search the collection.
Format: ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>
The following are the available finder names and corresponding finder variables:- PrimaryKey: Finds a customer manual adjustment with the specified primary key.
Finder Variables:- ManualAdjustmentId; integer; Value that uniquely identifies the customer manual adjustment.
- PrimaryKey: Finds a customer manual adjustment with the specified primary key.
-
limit: integer
This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
-
links: string
This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>
Example:
self,canonical -
offset: integer
Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
-
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
-
orderBy: string
This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
-
q: string
This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY
Format: ?q=expression1;expression2
You can use these queryable attributes to filter this collection resource using the q query parameter:- AdjustByProductFlag; boolean; Contains one of the following values: true or false. If true, then the adjustment is at the product level. If false, then the adjustment is at the program level.
- AdjustmentAmount; number; Amount for which manual adjustment needs to be created.
- AdjustmentCurrency; string; Name of the adjustment currency.
- AdjustmentCurrencyCode; string; Abbreviation that identifies the adjustment currency.
- AdjustmentDate; string; Date when the user performed the manual adjustment. This date can be a system date or any past date. Future dating isn't currently supported.
- AdjustmentReason; string; Name of the user-created adjustment reason.
- AdjustmentReasonId; integer; Value that uniquely identifies the user-created adjustment reason.
- AdjustmentType; string; Name of the user-created adjustment type.
- AdjustmentTypeId; integer; Value that uniquely identifies the user-created adjustment type.
- ApprovedDate; string; Date when the adjustment was approved.
- AttachmentEntityName; string; Name that defines the attachment entity.
- BeneficiaryAccountNumber; string; Number of the beneficiary bill-to customer account.
- BeneficiaryAddress; string; Primary bill-to address of the beneficiary customer.
- BeneficiaryCustomer; string; Name of the beneficiary customer.
- BeneficiaryType; string; Abbreviation that identifies the type of beneficiary.
- BeneficiaryTypeCode; string; Type of beneficiary used in the manual adjustment. A list of accepted values is defined in the lookup type ORA_CJM_BENEFICIARY_TYPE.
- BeneficiaryValue; string; Name of the beneficiary used in the manual adjustment.
- BeneficiaryValueCode; number; Value that uniquely identifies the beneficiary used in the manual adjustment.
- BusinessUnit; string; Name of the business unit.
- BusinessUnitId; integer; Value that uniquely identifies the business unit.
- CommentsForApprovers; string; Comments submitted to provide additional information to the approvers.
- CreatedBy; string; User who created the record.
- CreationDate; string; Date and time when the user created the record.
- LastUpdateDate; string; User who most recently updated the record.
- LastUpdatedBy; string; Date and time when the user most recently updated the record.
- ManualAdjustmentId; integer; Value that uniquely identifies the manual adjustment. It's a primary key that the application generates when it creates the manual adjustment.
- ManualAdjustmentNumber; string; Number that uniquely identifies the manual adjustment.
- Owner; string; Name of the person who owns the adjustment. This attribute defaults to the name of the person who creates the adjustment.
- OwnerPersonId; integer; Value that uniquely identifies the person who owns the adjustment.
- OwnerPersonNumber; string; Number that uniquely identifies the person who owns the adjustment.
- PredefinedAdjustmentTypeCode; string; Abbreviation that identifies the predefined adjustment type. The list of values are INCREASE_EARNED and DECREASE_EARNED.
- ProgramId; integer; Value that uniquely identifies the customer program.
- ProgramName; string; Name of the customer program.
- ProgramType; string; Name of the program type on which the channel program is based.
- ProgramTypeId; integer; Value that uniquely identifies the type of program on which the channel program is based.
- PromotionCode; string; Abbreviation that uniquely identifies the customer program.
- RejectedDate; string; Date when the adjustment was rejected.
- RequestedAccountingDate; string; Date when the claim should be accounted. This date can be a system date or any past date. Future dating isn't currently supported.
- Status; string; Status of the adjustment.
- StatusCode; string; Abbreviation that identifies the status of the adjustment.
- SubmittedBy; string; User who submitted the adjustment for approval.
- SubmittedDate; string; Date when the adjustment was submitted for approval.
- TransactionBillToAccountId; integer; Value that uniquely identifies the bill-to customer account on the transaction.
- TransactionBillToAccountNumber; string; Number of the bill-to customer account on the transaction.
- TransactionBillToCustomer; string; Name of the bill-to customer on the transaction.
- TransactionBillToSite; string; Name of the bill-to customer account site.
- TransactionBillToSiteAddress; string; Address of the bill-to customer account site.
- TransactionBillToSiteUseId; integer; Value that uniquely identifies the bill-to customer account site on the transaction.
- TransactionInvoiceDate; string; Date when the invoice is created.
- TransactionInvoiceNumber; string; Value that identifies the invoice number on the transaction.
-
totalResults: boolean
The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
-
Metadata-Context: string
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: string
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
There's no request body for this operation.
Back to TopResponse
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 : channelCustomerManualAdjustments
Type:
Show Source
object-
count(required): integer
The number of resource instances returned in the current range.
-
hasMore(required): boolean
Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false.
-
items: array
Items
Title:
ItemsThe items in the collection. -
limit(required): integer
The actual paging size used by the server.
-
links(required): array
Links
Title:
LinksThe link relations associated with the resource instance. -
offset(required): integer
The offset value used in the current page.
-
totalResults: integer
The estimated row count when "?totalResults=true", otherwise the count is not included.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : channelCustomerManualAdjustments-item-response
Type:
Show Source
object-
AdjustByProductFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then the adjustment is at the product level. If false, then the adjustment is at the program level. -
AdjustmentAmount: number
Amount for which manual adjustment needs to be created.
-
AdjustmentCurrency: string
Read Only:
trueMaximum Length:255Name of the adjustment currency. -
AdjustmentCurrencyCode: string
Maximum Length:
15Abbreviation that identifies the adjustment currency. -
AdjustmentDate: string
(date)
Date when the user performed the manual adjustment. This date can be a system date or any past date. Future dating isn't currently supported.
-
AdjustmentReason: string
Maximum Length:
255Name of the user-created adjustment reason. -
AdjustmentReasonId: integer
(int64)
Value that uniquely identifies the user-created adjustment reason.
-
AdjustmentType: string
Maximum Length:
255Name of the user-created adjustment type. -
AdjustmentTypeId: integer
(int64)
Value that uniquely identifies the user-created adjustment type.
-
ApprovedDate: string
(date)
Date when the adjustment was approved.
-
AttachmentEntityName: string
Maximum Length:
255Name that defines the attachment entity. -
attachments: array
Attachments
Title:
AttachmentsUsers can attach documents pertaining to the adjustment. This can be used for audit purposes. -
BeneficiaryAccountNumber: string
Read Only:
trueMaximum Length:255Number of the beneficiary bill-to customer account. -
BeneficiaryAddress: string
Read Only:
trueMaximum Length:255Primary bill-to address of the beneficiary customer. -
BeneficiaryCustomer: string
Read Only:
trueMaximum Length:255Name of the beneficiary customer. -
BeneficiaryType: string
Maximum Length:
255Abbreviation that identifies the type of beneficiary. -
BeneficiaryTypeCode: string
Maximum Length:
30Type of beneficiary used in the manual adjustment. A list of accepted values is defined in the lookup type ORA_CJM_BENEFICIARY_TYPE. -
BeneficiaryValue: string
Maximum Length:
255Name of the beneficiary used in the manual adjustment. -
BeneficiaryValueCode: number
Value that uniquely identifies the beneficiary used in the manual adjustment.
-
BusinessUnit: string
Read Only:
trueMaximum Length:255Name of the business unit. -
BusinessUnitId: integer
(int64)
Value that uniquely identifies the business unit.
-
CommentsForApprovers: string
Maximum Length:
1000Comments submitted to provide additional information to the approvers. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the record. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the record. -
DFF: array
Descriptive Flexfields for Manual Adjustments
Title:
Descriptive Flexfields for Manual AdjustmentsA flexible data field to capture additional information for the adjustment. -
LastUpdateDate: string
(date-time)
Read Only:
trueUser who most recently updated the record. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64Date and time when the user most recently updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
ManualAdjustmentId: integer
(int64)
Read Only:
trueValue that uniquely identifies the manual adjustment. It's a primary key that the application generates when it creates the manual adjustment. -
ManualAdjustmentNumber: string
Maximum Length:
30Number that uniquely identifies the manual adjustment. -
notes: array
Notes
Title:
NotesThe notes capture comments, information, or instructions for the adjustment. -
Owner: string
Maximum Length:
255Name of the person who owns the adjustment. This attribute defaults to the name of the person who creates the adjustment. -
OwnerPersonId: integer
(int64)
Value that uniquely identifies the person who owns the adjustment.
-
OwnerPersonNumber: string
Maximum Length:
255Number that uniquely identifies the person who owns the adjustment. -
PredefinedAdjustmentTypeCode: string
Maximum Length:
30Abbreviation that identifies the predefined adjustment type. The list of values are INCREASE_EARNED and DECREASE_EARNED. -
products: array
Products
Title:
ProductsThe items specified in the adjustment are stamped on the adjustment accrual. -
ProgramId: integer
(int64)
Value that uniquely identifies the customer program.
-
ProgramName: string
Read Only:
trueMaximum Length:255Name of the customer program. -
ProgramType: string
Read Only:
trueMaximum Length:255Name of the program type on which the channel program is based. -
ProgramTypeId: integer
Read Only:
trueValue that uniquely identifies the type of program on which the channel program is based. -
PromotionCode: string
Maximum Length:
255Abbreviation that uniquely identifies the customer program. -
RejectedDate: string
(date)
Date when the adjustment was rejected.
-
RequestedAccountingDate: string
(date)
Date when the claim should be accounted. This date can be a system date or any past date. Future dating isn't currently supported.
-
Status: string
Maximum Length:
255Status of the adjustment. -
StatusCode: string
Maximum Length:
255Abbreviation that identifies the status of the adjustment. -
SubmittedBy: string
Read Only:
trueMaximum Length:255User who submitted the adjustment for approval. -
SubmittedDate: string
(date)
Date when the adjustment was submitted for approval.
-
TransactionBillToAccountId: integer
(int64)
Value that uniquely identifies the bill-to customer account on the transaction.
-
TransactionBillToAccountNumber: string
Maximum Length:
255Number of the bill-to customer account on the transaction. -
TransactionBillToCustomer: string
Read Only:
trueMaximum Length:255Name of the bill-to customer on the transaction. -
TransactionBillToSite: string
Maximum Length:
255Name of the bill-to customer account site. -
TransactionBillToSiteAddress: string
Read Only:
trueMaximum Length:255Address of the bill-to customer account site. -
TransactionBillToSiteUseId: integer
(int64)
Value that uniquely identifies the bill-to customer account site on the transaction.
-
TransactionInvoiceDate: string
(date)
Date when the invoice is created.
-
TransactionInvoiceNumber: string
Maximum Length:
50Value that identifies the invoice number on the transaction.
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsUsers can attach documents pertaining to the adjustment. This can be used for audit purposes.
Show Source
Nested Schema : Descriptive Flexfields for Manual Adjustments
Type:
arrayTitle:
Descriptive Flexfields for Manual AdjustmentsA flexible data field to capture additional information for the adjustment.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Notes
Type:
arrayTitle:
NotesThe notes capture comments, information, or instructions for the adjustment.
Show Source
Nested Schema : Products
Type:
arrayTitle:
ProductsThe items specified in the adjustment are stamped on the adjustment accrual.
Show Source
Nested Schema : channelCustomerManualAdjustments-attachments-item-response
Type:
Show Source
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdUnique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30Category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255User who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueUser name who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueDate when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEValue that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255Description of the attachment. -
DmDocumentId: string
Maximum Length:
255Document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255Document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeError code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageError message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateExpiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsContents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048File name of the attachment. -
FileUrl: string
Title:
File UrlURI of the file. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueBase64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueDate when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255User who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueUser name who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeContent type of the attachment. -
UploadedFileLength: integer
Title:
File SizeSize of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameName to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextText content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000URL of a web page type attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255Login credentials of the user who created the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object-
href: string
Title:
hyperlink referenceThe URI to the related resource. -
kind: string
Title:
kindAllowed Values:[ "collection", "item", "describe", "other" ]The kind of the related resource. -
name: string
Title:
nameThe name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relationAllowed 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.
Nested Schema : channelCustomerManualAdjustments-DFF-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context SegmentMaximum Length:30Descriptive flexfield context name for customer manual adjustments. -
__FLEX_Context_DisplayValue: string
Title:
Context SegmentDescriptive flexfield context display value for customer manual adjustments. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
ManualAdjustmentId: integer
(int64)
Value that uniquely identifies the customer manual adjustment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : channelCustomerManualAdjustments-notes-item-response
Type:
Show Source
object-
ContactRelationshipId: integer
(int64)
Title:
Contact Relationship IDRelationship ID populated when the note is associated with a contact. -
CorpCurrencyCode: string
Title:
Corporate Currency CodeMaximum Length:15Corporate currency code for extensibility. -
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:64User who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueDate when the record was created. -
CreatorPartyId: integer
(int64)
Title:
Creator Party IDThis is Party Id for the Note Creator -
CurcyConvRateType: string
Title:
Currency Conversion Rate TypeMaximum Length:30Currency conversion rate type for extensibility. -
CurrencyCode: string
Title:
CurrencyMaximum Length:15Currency code for extensibility. -
DeleteFlag: boolean
Title:
Delete IndicatorRead Only:trueIndicates whether the user has access to delete the note. -
EmailAddress: string
Read Only:
trueMaximum Length:320Email address of the user who created the note. -
FormattedAddress: string
Read Only:
trueAddress of the user who created the note. -
FormattedPhoneNumber: string
Read Only:
truePhone number of the user who created the note. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueDate when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:64User who last updated the record -
LastUpdateLogin: string
Title:
Last Update LoginRead Only:trueMaximum Length:32Login of the user who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NoteId: integer
(int64)
Title:
Note IDRead Only:trueUnique identifier of the note. This is the primary key of the notes table. -
NoteNumber: string
Maximum Length:
30Alternate unique identifier of the note. A user key that is system generated or from an external system. -
NoteTitle: string
Title:
TitleMaximum Length:500Title of the note entered by the user. -
NoteTxt: string
(byte)
Title:
NoteColumn which stores the actual note text. -
NoteTypeCode: string
Title:
TypeMaximum Length:30Note type code for categorization of a note. -
ParentNoteId: integer
(int64)
Title:
Parent Note IDUnique identifier of the parent source object associated to the note. -
PartyId: integer
(int64)
Read Only:
trueUnique identifier of the party. -
PartyName: string
Title:
AuthorRead Only:trueMaximum Length:360Name of the party. -
SourceObjectCode: string
Title:
Related Object TypeMaximum Length:30Source object code for the source object as defined in OBJECTS Metadata. -
SourceObjectId: string
Title:
Related ObjectMaximum Length:64Unique identifier of the parent source object associated to the note. -
SourceSystem: string
Title:
Source SystemMaximum Length:30This is the source object code for the source object as defined in OBJECTS Metadata. -
UpdateFlag: boolean
Title:
Update IndicatorRead Only:trueIndicates whether the user can update the note. -
VisibilityCode: string
Title:
PrivateMaximum Length:30Default Value:INTERNALAttribute to specify the visibility level of the note. It indicates whether the note is internal, external, or private.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : channelCustomerManualAdjustments-products-item-response
Type:
Show Source
object-
AdjustmentAmount: number
Adjustment amount for the item.
-
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the record. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the record. -
Item: string
Maximum Length:
300Value that uniquely identifies the item in the inventory. -
ItemDescription: string
Read Only:
trueMaximum Length:240Description of the item in the inventory. -
ItemId: integer
(int64)
Name of the item in the inventory.
-
LastUpdateDate: string
(date-time)
Read Only:
trueUser who most recently updated the record. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64Date and time when the user most recently updated the record. -
LineNumber: number
Number that identifies the adjustment line.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
ManualAdjustmentId: integer
(int64)
Value that uniquely identifies the adjustment.
-
ManualAdjustmentLineId: integer
(int64)
Value that uniquely identifies the adjustment line. It is a primary key that the application generates when it creates the adjustment line.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Examples
This example describes how to get all customer manual adjustments.
Example cURL Command
Use the following cURL command to submit a request on the REST resource:
curl -u username:password "https://servername/fscmRestApi/resources/version/channelCustomerManualAdjustments"
Example Response Body
The following example includes the contents of the response body
in JSON format:
{
"items": [
{
"ManualAdjustmentId": 300100637721714,
"ManualAdjustmentNumber": "SB-083020251",
"BusinessUnit": "Vision Operations",
"BusinessUnitId": 204,
"PromotionCode": "SBREB0830",
"ProgramId": 300100637716916,
"ProgramName": "2024 Fall rebate",
"ProgramType": "Customer Promotion Type",
"ProgramTypeId": 300100580716126,
"BeneficiaryType": null,
"BeneficiaryTypeCode": null,
"BeneficiaryValue": null,
"BeneficiaryValueCode": null,
"BeneficiaryCustomer": null,
"BeneficiaryAccountNumber": null,
"BeneficiaryAddress": null,
"TransactionBillToCustomer": "Spruce Street Foods",
"TransactionBillToAccountNumber": "226332",
"TransactionBillToAccountId": 300100581001730,
"TransactionBillToSite": "213572",
"TransactionBillToSiteUseId": 300100581001734,
"TransactionBillToSiteAddress": "217 Hanover Street,BOSTON, MA 02113",
"TransactionInvoiceNumber": "IN20240511B",
"TransactionInvoiceDate": "2024-08-12",
"AdjustmentAmount": 100,
"AdjustmentCurrency": "US Dollar",
"AdjustmentCurrencyCode": "USD",
"AdjustmentDate": "2024-08-28",
"RequestedAccountingDate": null,
"PredefinedAdjustmentTypeCode": "DECREASE_EARNED",
"AdjustmentType": "Decrease Earned",
"AdjustmentTypeId": 300100614678328,
"AdjustmentReason": "Pricing Error",
"AdjustmentReasonId": 300100614678331,
"CommentsForApprovers": "Adjustment due to pricing error.",
"AdjustByProductFlag": true,
"Owner": "Parker Kline",
"OwnerPersonId": 300100583360588,
"OwnerPersonNumber": "955160008195114",
"Status": "Draft",
"SubmittedDate": null,
"ApprovedDate": null,
"CreatedBy": "PGM_MGR1",
"CreationDate": "2024-08-31T00:22:07+00:00",
"LastUpdateDate": "2024-08-31T00:22:07.245+00:00",
"LastUpdatedBy": "PGM_MGR1",
"AttachmentEntityName": "ADJUSTMENT",
"SubmittedBy": null,
"StatusCode": "ADJ_DRAFT",
"RejectedDate": null,
"products": [
{
"ManualAdjustmentLineId": 300100637721715,
"ManualAdjustmentId": 300100637721714,
"LineNumber": 1,
"ItemId": 151,
"AdjustmentAmount": 100.00000,
"CreatedBy": "PGM_MGR1",
"CreationDate": "2024-08-31T00:22:07.157+00:00",
"LastUpdateDate": "2024-08-31T00:22:07.303+00:00",
"LastUpdatedBy": "PGM_MGR1",
"Item": "AS92689",
"ItemDescription": "Envoy Standard Laptop"
}
],
"attachments": [],
"DFF": [
{
"ManualAdjustmentId": 300100637721714,
"__FLEX_Context": null,
"__FLEX_Context_DisplayValue": null
}
],
"notes": [
{
"NoteId": 300100637721716,
"SourceObjectCode": "CJM_SELL_SIDE_ADJUSTMENTS",
"SourceObjectId": "300100637721714",
"PartyName": "Andrea Butler",
"NoteTypeCode": "GENERAL",
"VisibilityCode": "INTERNAL",
"CreatorPartyId": 2441,
"CreatedBy": "PGM_MGR1",
"CreationDate": "2024-08-31T00:22:07.193+00:00",
"LastUpdateDate": "2024-08-31T00:22:07.308+00:00",
"PartyId": 2441,
"CorpCurrencyCode": "USD",
"CurcyConvRateType": "Corporate",
"CurrencyCode": "USD",
"ContactRelationshipId": null,
"ParentNoteId": null,
"LastUpdatedBy": "PGM_MGR1",
"LastUpdateLogin": "1EA74F86C578965DE063BB43060A85A1",
"EmailAddress": "sendmail-test-discard@oracle.com",
"FormattedAddress": "600 Oracle Parkway,REDWOOD SHORES, CA 94065",
"FormattedPhoneNumber": "+1 ",
"UpdateFlag": "true",
"DeleteFlag": "true",
"NoteNumber": "CDRM_89326",
"NoteTitle": null
}
]
},
{
"ManualAdjustmentId": 300100637717148,
"ManualAdjustmentNumber": "SB-08302024",
"BusinessUnit": "Vision Operations",
"BusinessUnitId": 204,
"PromotionCode": "SBREB0830",
"ProgramId": 300100637716916,
"ProgramName": "2024 Fall rebate",
"ProgramType": "Customer Promotion Type",
"ProgramTypeId": 300100580716126,
"BeneficiaryType": null,
"BeneficiaryTypeCode": null,
"BeneficiaryValue": null,
"BeneficiaryValueCode": null,
"BeneficiaryCustomer": null,
"BeneficiaryAccountNumber": null,
"BeneficiaryAddress": null,
"TransactionBillToCustomer": "Spruce Street Foods",
"TransactionBillToAccountNumber": "226332",
"TransactionBillToAccountId": 300100581001730,
"TransactionBillToSite": "213572",
"TransactionBillToSiteUseId": 300100581001734,
"TransactionBillToSiteAddress": "217 Hanover Street,BOSTON, MA 02113",
"TransactionInvoiceNumber": "IN20240511B",
"TransactionInvoiceDate": "2024-08-12",
"AdjustmentAmount": 100,
"AdjustmentCurrency": "US Dollar",
"AdjustmentCurrencyCode": "USD",
"AdjustmentDate": "2024-08-28",
"RequestedAccountingDate": null,
"PredefinedAdjustmentTypeCode": "DECREASE_EARNED",
"AdjustmentType": "Decrease Earned",
"AdjustmentTypeId": 300100614678328,
"AdjustmentReason": "Pricing Error",
"AdjustmentReasonId": 300100614678331,
"CommentsForApprovers": "Adjustment due to pricing error.",
"AdjustByProductFlag": true,
"Owner": "Parker Kline",
"OwnerPersonId": 300100583360588,
"OwnerPersonNumber": "955160008195114",
"Status": "Draft",
"SubmittedDate": null,
"ApprovedDate": null,
"CreatedBy": "PGM_MGR1",
"CreationDate": "2024-08-31T02:49:32+00:00",
"LastUpdateDate": "2024-08-31T02:49:32.684+00:00",
"LastUpdatedBy": "PGM_MGR1",
"AttachmentEntityName": "ADJUSTMENT",
"SubmittedBy": null,
"StatusCode": "ADJ_DRAFT",
"RejectedDate": null,
"products": [
{
"ManualAdjustmentLineId": 300100637717149,
"ManualAdjustmentId": 300100637717148,
"LineNumber": 1,
"ItemId": 151,
"AdjustmentAmount": 100.00000,
"CreatedBy": "PGM_MGR1",
"CreationDate": "2024-08-31T02:49:32.371+00:00",
"LastUpdateDate": "2024-08-31T02:49:32.693+00:00",
"LastUpdatedBy": "PGM_MGR1",
"Item": "AS92689",
"ItemDescription": "Envoy Standard Laptop"
}
],
"attachments": [],
"DFF": [
{
"ManualAdjustmentId": 300100637717148,
"__FLEX_Context": null,
"__FLEX_Context_DisplayValue": null
}
],
"notes": [
{
"NoteId": 300100637717150,
"SourceObjectCode": "CJM_SELL_SIDE_ADJUSTMENTS",
"SourceObjectId": "300100637717148",
"PartyName": "Andrea Butler",
"NoteTypeCode": "GENERAL",
"VisibilityCode": "INTERNAL",
"CreatorPartyId": 2441,
"CreatedBy": "PGM_MGR1",
"CreationDate": "2024-08-31T02:49:32.460+00:00",
"LastUpdateDate": "2024-08-31T02:49:32.697+00:00",
"PartyId": 2441,
"CorpCurrencyCode": "USD",
"CurcyConvRateType": "Corporate",
"CurrencyCode": "USD",
"ContactRelationshipId": null,
"ParentNoteId": null,
"LastUpdatedBy": "PGM_MGR1",
"LastUpdateLogin": "1EA74BDA2B97965AE063BB43060A51AC",
"EmailAddress": "sendmail-test-discard@oracle.com",
"FormattedAddress": "600 Oracle Parkway,REDWOOD SHORES, CA 94065",
"FormattedPhoneNumber": "+1 ",
"UpdateFlag": "true",
"DeleteFlag": "true",
"NoteNumber": "CDRM_89327",
"NoteTitle": null
}
]
}
],
"count": 2,
"hasMore": false,
"limit": 25,
"offset": 0,
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/channelCustomerManualAdjustments",
"name": "channelCustomerManualAdjustments",
"kind": "collection"
}
]
}