Get Allocation Rules
get
/allocationRules
Request
Query Parameters
-
expand: string
Comma-delimited string of child resource names that you want to expand so that the contents return with the parent in the same GET request.
-
fields: string
Comma-delimited string of field names that you wanted returned in a GET request.
-
limit: integer(int32)
Positive integer value that specifies the maximum number of items returned by the server.
-
offset: integer(int32)
Non-negative integer values that specifies the index of the first item to be returned. The offset index begins at 0. By default, the offset is 0, which returns all items starting from the first item in the collection.
-
orderBy: string
Comma-separated string of field names, each optionally followed by asc or desc, that specifies the order of items returned in the response payload.
-
q: string
Filter (a 'where'clause) to restrict the items returned in the collection. By default, no filtering is applied.
-
totalResults: boolean
Boolean value that specifies whether to calculate the totalResults property. By default, this value is set to false indicating that totalResults is not calculated.
There's no request body for this operation.
Back to TopResponse
Supported Media Types
- application/vnd.oracle.resource+json;type=collection
Default Response
Default Response.
Nested Schema : allocationRules
Type:
Show Source
object-
allocationRuleDetails:
allocationRuleDetails
-
allocationRuleGid: string
GC3 Global identifier for the entity. Is created by concatenating Domain Name,"." and XID.
-
allocationRuleXid: string
GC3 Unique identifier for the entity. Is used for creating the GID
-
consInvAllocType: string
Consolidated Invoice Allocation Type. Depend on the type of 'By Line Item' or 'By Total', the amount of the child invoices or the total payment will be allocated to the orders on the related shipment.
-
contactProfileGid: string
Allocation rule criteria for matching the involved party contact for shipment/invoice/bill
-
domainName: string
No description.
-
insertDate:
insertDate
Read Only:
trueinsert date -
involvedPartyQualifierGid: string
Allocation rule criteria for matching the involved party qualifier for shipment/invoice/bill
-
isAllocBill: boolean
Identifies if the allocation rule is applicable for Customer Bill Allocation
-
isAllocShipment: boolean
Identifies if the allocation rule is applicable for Shipment Allocation
-
isAllocVoucher: boolean
Identifies if the allocation rule is applicable for Voucher Allocation
-
isAllocVoucherVat: boolean
Identifies if the allocation rule is applicable for Voucher Vat Allocation
-
links: array
links
Read Only:
true -
locationProfileGid: string
GC3 Global identifier for the entity. Is created by concatenating Domain Name,"." and XID.
-
modeProfileGid: string
This is one of the Allocation Rule criteria for determining the allocation rule for a given invoice.
-
updateDate:
updateDate
Read Only:
trueupdate date
Nested Schema : allocationRuleDetails
Type:
Show Source
object-
items: array
items
-
links: array
links
Read Only:
true
Nested Schema : allocationRules.allocationRuleDetails
Type:
Show Source
object-
accessorialCodeGid: string
Populated only inc ase cost_type_gid is 'A'. Identifies which accessorial code.
-
allocMethodGid: string
The allocation method that the rule line is going to use.
-
allocMetricGid: string
GC3 Global identifier for the entity. Is created by concatenating Domain Name,"." and XID.
-
allocRuleDetailSeq: number
(double)
The seq for maintaining the primary key.
-
allocType: string
No description.
-
basis: string
No description.
-
costTypeGid: string
The cost type identifier. i.e if the cost is a BaseCost(B), Accessorial (A), Stopoff (S) etc...
-
domainName: string
No description.
-
links: array
links
Read Only:
true