sfdc-ux (LC)

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BillAdjustments-Get Query&Adjustment Details

/queryAdjustCustomerBill/{id}

[GET]

This usecase is used to create query in Liberate.

URL
http:// nonprod.lc.esb.cloud.lla.com/test/sfdc-ux-lc/sfdc-ux/v1/{businessId}/queryAdjustCustomerBill/{id}
url Param
nametypedescriptionrequired
businessIdstring2 letter ISO 3166 country code (TT, BB, JM, PA, etc.) identifying the business unit.Expected values: JM, AI, BS, BB, VG, KY, DM, GD, MS, KN, LC, VC, TT, TCY
nametypedescriptionrequired
client_idstringThe client_id identifying the channel. Minimum characters: 5Y
client_secretstringPassword associated with the client_id. Minimum characters: 5Y
X-Correlation-IDstringIdentifier that correlates HTTP request between a client and server. Any identification model (UUDI, checksum, etc.) can be used, as long as it is a unique value to differentiate a transaction. Note - Mule default behavior creates a sample x-correlation-id field if value is not passed from client, API will use this value in case value is not passed in API request syntax: correlationId: uuid:cwc--, example: correlationId: f058ebd6-02f7-4d3f-942e-904344e8cde5Y
Response
{
  "id": "I00047L",
  "billingAccount": {
    "id": "354307920000",
    "@referredType": "BillingAccount"
  },
  "relatedParty": [
    {
      "id": "99999",
      "role": "employee",
      "@referredType": "Individual"
    },
    {
      "id": "TELSA",
      "role": "department",
      "@referredType": "Individual"
    }
  ],
  "taxExcludedAmount": {
    "value": "100"
  },
  "characteristics": [
    {
      "name": "QueryStatus",
      "value": "AR",
      "valueType": "string"
    },
    {
      "name": "TotalAdjustments",
      "value": "4"
    },
    {
      "name": "QueryDetails",
      "valueType": "array",
      "value": [
        {
          "dateRaised": "10-Dec-2025 07:40:40",
          "dateResolved": "10-Dec-2025 07:44:21",
          "queryType": "1010"
        }
      ]
    },
    {
      "name": "AdjustmentDetails",
      "valueType": "array",
      "value": [
        {
          "adjCode": "1174",
          "adjBillDesc": "Condonacion de Deuda",
          "amount": "1"
        }
      ]
    },
    {
      "name": "AdjustmentInputGroupDetails",
      "valueType": "array",
      "value": [
        {
          "addAdjCode": "0",
          "addAdjBillDesc": null,
          "addAdjustmentAmount": "0"
        },
        {
          "addAdjCode": "0",
          "addAdjBillDesc": null,
          "addAdjustmentAmount": "0"
        },
        {
          "addAdjCode": "0",
          "addAdjBillDesc": null,
          "addAdjustmentAmount": "0"
        }
      ]
    }
  ]
}

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