Allows points adjustment by adding or deducting points from the member’s loyalty account.
Note:
1) Daily cap for adjustment is configurable as per the role requirements.
2) Point adjustments are recorded as a transaction, where a pre-defined reason code must be selected.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Details needed to adjust points
Number of points to adjust. Can be positive or negative.
100
Profile ID of the member. In an ecosystem, it acts as a primary ID to keep the various systems (apps, websites, etc.) in sync.
"f90a1da5-c072-48b7-a9ea-eb35c5dd506b"
Points type.
They are categorized as:
1) Base points: Earned in any purchase transaction, based on the core rule.
2) Bonus points: Earned as a bonus for example on a large purchase.
3) Promotional Points: Earned as part of promotional events.
4) Restricted Points: Points to be used only on specified stores.
1"Base"
Billing entity for the adjustment transaction
1"Company_Club"
Reason code for the point adjustment
1"7502"
true: Points in Pending status.
false: Points in Active status.
Note:The time period for Pending state is configurable.