C1-GetAdjustmentHistory Business Service

The View Account Adjustments (C1-GetAdjustmentHistory) business service enables you to view the adjustments of an account. You can call this business service from an external system through an inbound web service. If you want to send the adjustment view request in the XML and/or JSON format, you need to ensure that you create a REST based inbound web service in Oracle Revenue Management and Billing. However, if you want to send the adjustment view request in the XML format, you can create a SOAP or REST based inbound web service in Oracle Revenue Management and Billing.

While sending the adjustment view request, you need to specify either of the following:

• Account ID

• Account Identifier Type, Account Identifier, and Division

You can specify various criteria (such as, bill ID, adjustment type, contract type, adjustment status, adjustment creation date range) along with the account details to filter the list of adjustments. You can specify the maximum number of records that can be retrieved through the C1-GetAdjustmentHistory business service in the Set Limit for IWS Retrieving Records option type of the C1-RECLMT feature configuration. Accordingly, the system lists the number of adjustments in the adjustment view response. For example, if the value in the Set Limit for IWS Retrieving Records option type is set to 100 and the result set contains 125 adjustments, the system will list only 100 adjustments of the account from the result set in the descending order of the creation date. For more information about the C1-RECLMT feature configuration, see Setting the C1-RECLMT Feature Configuration.

The system enables you to track the adjustment view response sent to the external system using the Inbound Web Service History feature. For more information, see Inbound Web Service History.

Related Topics

Parent Topic: Adjustment Creation, Cancellation, and View Through Inbound Web Service