Update one indirect sales batch
patch
/fscmRestApi/resources/11.13.18.05/channelIndirectSalesBatches/{IndirectSalesBatchId}
Request
Path Parameters
-
IndirectSalesBatchId(required): integer(int64)
Value that uniquely identifies the indirect sales batch.
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.
Supported Media Types
- application/json
Root Schema : schema
Type:
Show Source
object-
batchLines: array
Batch Lines
Title:
Batch LinesDistributor's sales orders submitted as proof of sale to the manufacturer. -
DistributorContact: string
Name of the distributor's bill-to customer account contact.
-
DistributorContactId: integer
(int64)
Value that uniquely represents the distributor's bill-to customer account contact.
-
DistributorContactNumber: string
Number that identifies the distributor's bill-to customer account contact.
-
payments: array
Payments
Title:
PaymentsPayments to the distributor for submitted eligible sales orders in the batch.
Nested Schema : Batch Lines
Type:
arrayTitle:
Batch LinesDistributor's sales orders submitted as proof of sale to the manufacturer.
Show Source
Nested Schema : Payments
Type:
arrayTitle:
PaymentsPayments to the distributor for submitted eligible sales orders in the batch.
Show Source
Nested Schema : schema
Type:
Show Source
object-
disputes: array
Disputes
Title:
DisputesError messages generated while validating the distributor's sales orders against their special price agreement. -
LineAttributeDate1: string
(date)
Date segment for the transaction line descriptive flexfield.
Nested Schema : Disputes
Type:
arrayTitle:
DisputesError messages generated while validating the distributor's sales orders against their special price agreement.
Show Source
Nested Schema : channelIndirectSalesBatches-batchLines-disputes-item-patch-request
Type:
Show Source
object-
IndirectSalesBatchLineId: integer
(int64)
Value that uniquely identifies the indirect sales batch line. It's a primary key that the application generates when it creates the indirect sales batch line.
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 : channelIndirectSalesBatches-item-response
Type:
Show Source
object-
AcceptedAmount: number
Read Only:
trueTotal accepted amount for the indirect sales batch. -
AcceptedLines: integer
Read Only:
trueNumber of accepted lines in the indirect sales batch. -
AmountDisputedLines: integer
Read Only:
trueNumber of lines in Amount Disputed status in the indirect sales batch. -
batchLines: array
Batch Lines
Title:
Batch LinesDistributor's sales orders submitted as proof of sale to the manufacturer. -
BatchProcessingMode: string
Read Only:
trueMaximum Length:255Processing mode for the indirect sales batches. -
BatchProcessingModeCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the processing mode for the indirect sales batch. A list of values is defined in the lookup type ORA_CJM_SPA_BATCH_PROCESS_MODE. -
BatchType: string
Read Only:
trueBatch type of the indirect sales batch. -
BatchTypeCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the batch type of the indirect sales batch. -
BusinessUnit: string
Read Only:
trueName of the business unit. -
BusinessUnitId: integer
(int64)
Read Only:
trueValue that uniquely identifies the business unit. -
CalculatedAmount: number
Read Only:
trueTotal allowable amount calculated by the system. -
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. -
Currency: string
Read Only:
trueName of the currency used for the transactions in the batch. -
CurrencyCode: string
Read Only:
trueMaximum Length:15Abbreviation that identifies the currency used for the transactions in the batch. -
DateFiled: string
(date-time)
Read Only:
trueDate and time when the indirect sales batch was created. -
DisputedAmount: number
Read Only:
trueTotal disputed amount for the indirect sales batch. -
DisputedLines: integer
Read Only:
trueNumber of disputed lines in the indirect sales batch. -
Distributor: string
Read Only:
trueMaximum Length:255Name of the distributor. -
DistributorBillToAccountAddress: string
Read Only:
trueMaximum Length:4000Primary bill-to account address of the distributor's bill-to customer account. -
DistributorBillToAccountId: integer
(int64)
Read Only:
trueValue that uniquely identifies the bill-to customer account of the distributor. -
DistributorBillToAccountNumber: string
Read Only:
trueMaximum Length:30Number that identifies the bill-to customer account of the distributor. -
DistributorClaimedAmount: number
Read Only:
trueTotal amount of distributor claims for the indirect sales batch. -
DistributorContact: string
Name of the distributor's bill-to customer account contact.
-
DistributorContactEmail: string
Read Only:
trueEmail of the distributor's bill-to customer account contact. -
DistributorContactId: integer
(int64)
Value that uniquely represents the distributor's bill-to customer account contact.
-
DistributorContactNumber: string
Number that identifies the distributor's bill-to customer account contact.
-
DistributorContactPhoneNumber: string
Read Only:
truePhone number of the distributor's bill-to customer account contact. -
DistributorContactPhoneNumberExtension: string
Read Only:
truePhone number extension of the distributor's bill-to customer account's contact. -
DuplicateLines: integer
Read Only:
trueNumber of lines in Duplicate status in the indirect sales batch. -
EligibilityDisputedLines: integer
Read Only:
trueNumber of lines in Eligibility Disputed status in the indirect sales batch. -
IndirectSalesBatchFileName: string
Read Only:
trueMaximum Length:250Name of the file containing the transactions for the indirect sales batch. -
IndirectSalesBatchId: integer
(int64)
Read Only:
trueValue that uniquely identifies the indirect sales batch. -
IndirectSalesBatchName: string
Read Only:
trueMaximum Length:100Name of the indirect sales batch. -
IndirectSalesBatchNumber: integer
(int64)
Read Only:
trueNumber that uniquely identifies the indirect sales batch. -
InProgressAmount: number
Read Only:
trueTotal claim amount of claims linked to this specific batch of accruals that are being settled. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the record. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the record. -
Lines: integer
(int64)
Read Only:
trueNumber of lines in the indirect sales batch. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
ManuallyAcceptedLines: integer
Read Only:
trueNumber of manually accepted lines in the indirect sales batch. -
NormallyAcceptedLines: integer
Read Only:
trueNumber of systematically accepted lines in the indirect sales batch. -
PaidAmount: number
Read Only:
trueTotal claim amount of claims linked to this specific batch of accruals that have been settled. -
PaymentAmount: number
Read Only:
trueTotal claim amount for claims linked to this specific batch of accruals. -
payments: array
Payments
Title:
PaymentsPayments to the distributor for submitted eligible sales orders in the batch. -
RejectedLines: integer
Read Only:
trueNumber of lines in Rejected status in the indirect sales batch. -
Status: string
Read Only:
trueStatus of the indirect sales batch. -
StatusCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the status of the indirect sales batch. A list of values is defined in the lookup type ORA_CJM_SPA_BATCH_STATUS.
Nested Schema : Batch Lines
Type:
arrayTitle:
Batch LinesDistributor's sales orders submitted as proof of sale to the manufacturer.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Payments
Type:
arrayTitle:
PaymentsPayments to the distributor for submitted eligible sales orders in the batch.
Show Source
Nested Schema : channelIndirectSalesBatches-batchLines-item-response
Type:
Show Source
object-
AcceptanceMode: string
Read Only:
trueMaximum Length:255Acceptance mode for the batch line. -
AcceptanceModeCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the acceptance mode for the batch line. A list of values is defined in the lookup type ORA_SPA_BATCH_LINE_ACCEPT_MODE. -
AcceptedAmount: number
Read Only:
trueAccepted amount for the batch line. -
AllowedQuantity: number
Read Only:
trueAllowed quantity for the batch line. -
AttributeCategory: string
Read Only:
trueMaximum Length:30Attribute Category segment for the transaction header descriptive flexfield. -
AttributeCharacter1: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter10: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter11: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter12: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter13: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter14: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter15: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter16: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter17: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter18: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter19: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter2: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter20: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter3: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter4: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter5: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter6: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter7: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter8: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeCharacter9: string
Read Only:
trueMaximum Length:150Character segment for the transaction header's descriptive flexfield. -
AttributeDate1: string
(date)
Read Only:
trueDate segment for the transaction header descriptive flexfield. -
AttributeDate2: string
(date)
Read Only:
trueDate segment for the transaction header descriptive flexfield. -
AttributeDate3: string
(date)
Read Only:
trueDate segment for the transaction header descriptive flexfield. -
AttributeDate4: string
(date)
Read Only:
trueDate segment for the transaction header descriptive flexfield. -
AttributeDate5: string
(date)
Read Only:
trueDate segment for the transaction header descriptive flexfield. -
AttributeNumber1: number
Read Only:
trueNumber segment for the transaction header descriptive flexfield. -
AttributeNumber10: number
Read Only:
trueNumber segment for the transaction header descriptive flexfield. -
AttributeNumber2: number
Read Only:
trueNumber segment for the transaction header descriptive flexfield. -
AttributeNumber3: number
Read Only:
trueNumber segment for the transaction header descriptive flexfield. -
AttributeNumber4: number
Read Only:
trueNumber segment for the transaction header descriptive flexfield. -
AttributeNumber5: number
Read Only:
trueNumber segment for the transaction header descriptive flexfield. -
AttributeNumber6: number
Read Only:
trueNumber segment for the transaction header descriptive flexfield. -
AttributeNumber7: number
Read Only:
trueNumber segment for the transaction header descriptive flexfield. -
AttributeNumber8: number
Read Only:
trueNumber segment for the transaction header descriptive flexfield. -
AttributeNumber9: number
Read Only:
trueNumber segment for the transaction header descriptive flexfield. -
BillToCustomer: string
Read Only:
trueMaximum Length:360Name of the bill-to customer on the sales order. -
BillToCustomerId: integer
(int64)
Read Only:
trueValue that uniquely identifies the bill-to customer. -
BillToCustomerRegistryId: string
Read Only:
trueMaximum Length:30Unique identifier for the bill-to-customer. -
CalculatedAmount: number
Read Only:
trueAllowable amount for the batch line, as calculated by the system. -
ClaimedQuantity: number
Read Only:
trueQuantity that's claimed by the distributor. -
Comments: string
Read Only:
trueMaximum Length:4000Comments that the user enters on the sales order. -
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. -
DisputedAmount: number
Read Only:
trueDisputed amount for the batch line. -
disputes: array
Disputes
Title:
DisputesError messages generated while validating the distributor's sales orders against their special price agreement. -
DistributorClaimedAmount: number
Read Only:
trueCalculated claim amount requested by the distributor for the batch line. -
DistributorClaimNumber: string
Read Only:
trueMaximum Length:30Number assigned by the distributor that uniquely identifies the claim. -
IndirectSalesBatchId: integer
(int64)
Read Only:
trueValue that uniquely identifies the indirect sales batch line. It???s a primary key generated by the application when the indirect sales batch line is created. -
IndirectSalesBatchLineId: integer
(int64)
Read Only:
trueValue that uniquely identifies the indirect sales batch. It???s a primary key generated by the application when the indirect sales batch is created. -
Item: string
Read Only:
trueMaximum Length:300Name of the item. -
ItemDescription: string
Read Only:
trueMaximum Length:240Description of the item. -
ItemId: number
Read Only:
trueValue that uniquely identifies the item. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user last updated the record. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who last updated the record. -
LineAttributeCategory: string
Read Only:
trueMaximum Length:30Attribute Category segment for the transaction line descriptive flexfield. -
LineAttributeCharacter1: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter10: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter11: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter12: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter13: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter14: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter15: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter16: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter17: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter18: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter19: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter2: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter20: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter3: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter4: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter5: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter6: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter7: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter8: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeCharacter9: string
Read Only:
trueMaximum Length:150Character segment for the transaction line's descriptive flexfield. -
LineAttributeDate1: string
(date)
Date segment for the transaction line descriptive flexfield.
-
LineAttributeDate2: string
(date)
Read Only:
trueDate segment for the transaction line descriptive flexfield. -
LineAttributeDate3: string
(date)
Read Only:
trueDate segment for the transaction line descriptive flexfield. -
LineAttributeDate4: string
(date)
Read Only:
trueDate segment for the transaction line descriptive flexfield. -
LineAttributeDate5: string
(date)
Read Only:
trueDate segment for the transaction line descriptive flexfield. -
LineAttributeNumber1: number
Read Only:
trueNumber segment for the transaction line descriptive flexfield. -
LineAttributeNumber10: number
Read Only:
trueNumber segment for the transaction line descriptive flexfield. -
LineAttributeNumber2: number
Read Only:
trueNumber segment for the transaction line descriptive flexfield. -
LineAttributeNumber3: number
Read Only:
trueNumber segment for the transaction line descriptive flexfield. -
LineAttributeNumber4: number
Read Only:
trueNumber segment for the transaction line descriptive flexfield. -
LineAttributeNumber5: number
Read Only:
trueNumber segment for the transaction line descriptive flexfield. -
LineAttributeNumber6: number
Read Only:
trueNumber segment for the transaction line descriptive flexfield. -
LineAttributeNumber7: number
Read Only:
trueNumber segment for the transaction line descriptive flexfield. -
LineAttributeNumber8: number
Read Only:
trueNumber segment for the transaction line descriptive flexfield. -
LineAttributeNumber9: number
Read Only:
trueNumber segment for the transaction line descriptive flexfield. -
LineComments: string
Read Only:
trueMaximum Length:4000Comments that the user enters on the sales order line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
OriginalSystemLineReference: string
Read Only:
trueMaximum Length:240Value that identifies the original document reference for the transaction line in the external system. -
OriginalSystemReference: string
Read Only:
trueMaximum Length:240Value that identifies the original document reference for the transaction in the external system. -
OriginalSystemSource: string
Read Only:
trueMaximum Length:240Name of the system source. -
PaymentAmount: number
Read Only:
trueClaim amount linked to the batch line. -
RejectReason: string
Read Only:
trueMaximum Length:255Reason for rejecting the batch line. -
RejectReasonCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the reason for rejecting the batch line. A list of values is defined in the lookup type ORA_SPA_BATCH_LINE_REJECT_REASON. -
RequestedShipDate: string
(date)
Read Only:
trueDate when the customer requested to ship the item. -
SalesOrderDate: string
(date)
Read Only:
trueDate when the order was placed. -
SalesOrderLineNumber: number
Read Only:
trueNumber that identifies the sales order line. -
SalesOrderNumber: string
Read Only:
trueMaximum Length:50Number that identifies the sales order. -
ShippedDate: string
(date)
Read Only:
trueDate the shipment was actually sent. -
ShippedQuantity: number
Read Only:
trueIndicates the quantity of goods or services shipped by the supplier. -
ShippedUOM: string
Read Only:
trueMaximum Length:255Unit of measure for the shipped quantity. UOM stands for Unit of Measure. -
ShippedUOMCode: string
Read Only:
trueMaximum Length:3Abbreviation that identifies the unit of measure for the shipped quantity. -
ShipToCustomer: string
Read Only:
trueMaximum Length:360Name of the ship-to customer on the sales order. -
ShipToCustomerId: number
Read Only:
trueValue that uniquely identifies the ship-to customer. -
ShipToCustomerRegistryId: string
Read Only:
trueMaximum Length:30Unique identifier for the ship-to customer. -
SpecialPriceAgreementId: integer
(int64)
Read Only:
trueValue that uniquely identifies the special price agreement. -
SpecialPriceAgreementName: string
Read Only:
trueMaximum Length:240Name of the special price agreement. -
SpecialPriceAgreementNumber: string
Read Only:
trueMaximum Length:30Number that uniquely identifies the special price agreement. -
Status: string
Read Only:
trueMaximum Length:255Status of the batch line. -
StatusCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the status of the batch line. A list of values is defined in the lookup type ORA_CJM_SPA_BATCH_LINE_STATUS. -
UnitAllowedAmount: number
Read Only:
trueAllowable amount per unit calculated by the system for the batch line. -
UnitClaimedAmount: number
Read Only:
trueAmount per unit that's claimed by the distributor. -
UnitPurchasePrice: number
Read Only:
truePrice per unit that a distributor paid for an item. -
UnitSellingPrice: number
Read Only:
truePrice per unit that a buyer paid for an item. -
WaybillNumber: string
Read Only:
trueMaximum Length:30Waybill or airbill number for the shipment.
Nested Schema : Disputes
Type:
arrayTitle:
DisputesError messages generated while validating the distributor's sales orders against their special price agreement.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : channelIndirectSalesBatches-batchLines-disputes-item-response
Type:
Show Source
object-
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. -
DisputeDescription: string
Read Only:
trueMaximum Length:255Description of the dispute. -
DisputeId: integer
(int64)
Read Only:
trueValue that uniquely identifies the dispute for the indirect sales batch line. It's a primary key that the application generates when it creates the dispute. -
DisputeName: string
Read Only:
trueMaximum Length:30Value that uniquely identifies the dispute. -
DisputeType: string
Read Only:
trueMaximum Length:255Identifies the type of the dispute. -
DisputeTypeCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the dispute type. A list of values is defined in the lookup type ORA_BATCH_LINE_DISPUTE_TYPE. -
IndirectSalesBatchLineId: integer
(int64)
Value that uniquely identifies the indirect sales batch line. It's a primary key that the application generates when it creates the indirect sales batch line.
-
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the record. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
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 : channelIndirectSalesBatches-payments-item-response
Type:
Show Source
object-
Amount: number
Read Only:
trueAmount claimed in the claim currency. -
ClaimDate: string
(date)
Read Only:
trueDate when a claim is created. -
ClaimId: integer
(int64)
Read Only:
trueValue that uniquely identifies a claim. -
ClaimNumber: string
Read Only:
trueMaximum Length:30Number that uniquely identifies the claim. -
ClaimStatus: string
Read Only:
trueMaximum Length:50Status of the channel claim. -
CurrencyCode: string
Read Only:
trueMaximum Length:15Abbreviation that identifies the currency used for the channel claim. -
CurrencyPrecision: integer
(int32)
Read Only:
truePrecision of the currency. -
CustomerReference: string
Read Only:
trueMaximum Length:100Number assigned by the distributor that uniquely identifies their indirect sales batch or special price agreement within the batch. -
IndirectSalesBatchId: integer
(int64)
Read Only:
trueValue that uniquely identifies the indirect sales batch. The application generates a primary key when the indirect sales batch is created. -
InstrumentDate: string
(date)
Read Only:
trueDate when the settlement instrument was created. -
InstrumentNumber: string
Read Only:
trueMaximum Length:30Number of the instrument created upon settlement. -
InstrumentPayee: string
Read Only:
trueMaximum Length:360Supplier or customer to whom the payment is made. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
SettlementMethod: string
Read Only:
trueMaximum Length:80Abbreviation that identifies the status of the batch line. A list of values is defined in the lookup type, ORA_CJM_SETTLEMENT_METHOD. -
SettlementMethodCode: string
Read Only:
trueMaximum Length:30Method of payment used to settle the claim. A list of accepted values is defined in the lookup type, ORA_CJM_SETTLEMENT_METHOD. -
StatusCode: string
Read Only:
trueMaximum Length:30System status code for the channel claim.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Links
- DistributorContactVO
-
Parameters:
- finder:
default%3BbindBillToCustomerId%3D{DistributorBillToAccountId}%2CbindSiteUseCode%3DBILL_TO
The following properties are defined on the LOV link relation:- Source Attribute: DistributorContactId; Target Attribute: ContactId
- Display Attribute: Name, Email, JobTitle
- finder:
- accept
-
Operation: /fscmRestApi/resources/11.13.18.05/channelIndirectSalesBatches/{IndirectSalesBatchId}/action/acceptParameters:
- IndirectSalesBatchId:
$request.path.IndirectSalesBatchId
By accepting, the user agrees to pay the calculated amount if the distributor's claimed amount differs from the calculated amount. - IndirectSalesBatchId:
- batchLines
-
Parameters:
- IndirectSalesBatchId:
$request.path.IndirectSalesBatchId
Distributor's sales orders submitted as proof of sale to the manufacturer. - IndirectSalesBatchId:
- payAndClose
-
Parameters:
- IndirectSalesBatchId:
$request.path.IndirectSalesBatchId
Action to initiate the payment for the accepted lines and close the indirect sales batch. - IndirectSalesBatchId:
- payments
-
Operation: /fscmRestApi/resources/11.13.18.05/channelIndirectSalesBatches/{IndirectSalesBatchId}/child/paymentsParameters:
- IndirectSalesBatchId:
$request.path.IndirectSalesBatchId
Payments to the distributor for submitted eligible sales orders in the batch. - IndirectSalesBatchId:
- reject
-
Operation: /fscmRestApi/resources/11.13.18.05/channelIndirectSalesBatches/{IndirectSalesBatchId}/action/rejectParameters:
- IndirectSalesBatchId:
$request.path.IndirectSalesBatchId
Action to reject either the specified indirect sales batch lines or the entire batch. - IndirectSalesBatchId: