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Available from CRM.COM R5.0.0 |
Table of Contents maxLevel 2
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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
| customer_event_identifier (mandatory) | Customer Event identifier | The identifier of the customer event that should be returned as a result. Only customer events of type spend request can be specified. The allowed customer event identifier fields are the following:
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fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
rewards_participant_identifier (semi-optional) | Rewards Participant Identifier | The identifier of the rewards participant related with the customer events that should be retrieved. The allowed rewards participant identifier fields are the following:
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| accounts_receivable_identifier (semi-optional) | Accounts Receivable Identifier | The identifier of the accounts receivable related with the customer events that should be retrieved. The allowed accounts receivable identifier fields are the following:
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| classification_identifier (semi-optional) | Customer Event Classification Identifier | The identifier of the classification related with the customer events that should be retrieved. The allowed customer event classification identifier fields are the following:
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submitted_after_date (optional) | Date | if specified then information related with spend requests customer events that was submitted after the specified date should be retrieved
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submitted_before_date (optional) | Date | if specified then information related with spend requests customer events that was submitted before the specified date should be retrieved
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number_of_results (optional) | Number | The number of results that can be retrieved through each call
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offset (optional) | Number | Defines the number of entities that should be skipped from the results. If it is set to 0 then none results should be skipped, otherwise the results will begin from the provided offset number
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fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
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Name | Type | Description | ||||||||
token | String | The token retrieved from the login method | ||||||||
accounts_receivable_identifier (semi-optional) | Accounts receivable Identifier | The related accounts receivable. The allowed accounts receivable identifier fields are the following:
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rewards_participant_identifier (semi-optional) | Rewards Participant Identifier | The related rewards participant. The allowed rewards participant identifier fields are the following:
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classification_identifier (optional) | Customer Event Classification Identifier | The classification of the customer event. The allowed customer event classification identifier fields are the following:
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performed_by_unit_identifier (mandatory) | Unit Identifier | The unit that initiated the customer event. The allowed unit identifier fields are the following:
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performed_on (mandatory) | Date | The date that the customer event was actually performed | ||||||||
description (optional) | String | A description of the customer event | ||||||||
process_immediately (optional) | boolean | Defines if the customer event was processed immediately by various business processes or not | ||||||||
purchase_customer_request_identifier (mandatory) | Customer Event identifier | The purchase customer event which is requested to be settled by the specified spend request. Only customer events of type purchase can be specified. The allowed customer event identifier fields are the following:
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spend_amount (optional) | Float | The amount to be spend by the specified spend request. This is applicable depending on the classification of the spend request and only if it is allowed by a spend request customer event rule, as defined through the active customer event definition
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intended_currency_identifier (optional) | Currency Identifier | The currency that the user was intended to use for the customer event. If specified then it is validated against the currency of the related performed by unit (i.e. the default currency) and if they don't match then an error is throw. Note that the intended currency is not saved within CRM.COM; it is just used for validation purposes. The allowed currency identifier fields are the following:
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external_system (optional) | String | Defines the third party system that generates the spend request customer event
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external_system_reference_number (optional) | String | Defines the unique reference number of the spend request customer event in the external system
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udf_string_1 (optional) | String | User Defined Field of type String | ||||||||
udf_string_2 (optional) | String | User Defined Field of type String | ||||||||
udf_string_3 (optional) | String | User Defined Field of type String | ||||||||
udf_string_4 (optional) | String | User Defined Field of type String | ||||||||
udf_string_5 (optional) | String | User Defined Field of type String | ||||||||
udf_string_6 (optional) | String | User Defined Field of type String | ||||||||
udf_string_7 (optional) | String | User Defined Field of type String | ||||||||
udf_string_8 (optional) | String | User Defined Field of type String | ||||||||
udf_float_1 (optional) | Float | User Defined Field of type Float | ||||||||
udf_float_2 (optional) | Float | User Defined Field of type Float | ||||||||
udf_float_3 (optional) | Float | User Defined Field of type Float | ||||||||
udf_float_4 (optional) | Float | User Defined Field of type Float | ||||||||
udf_date_1 (optional) | Date | User Defined Field of type Date | ||||||||
udf_date_2 (optional) | Date | User Defined Field of type Date | ||||||||
udf_date_3 (optional) | Date | User Defined Field of type Date | ||||||||
udf_date_4 (optional) | Date | User Defined Field of type Date | ||||||||
fields_set (optional) | List of Strings, comma separated
| A list of fields that should be included in the results. If not specified then all the available fields will be returned
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Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
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This method is used in order to cancel a posted spend request customer event. This method can be applied only on posted spend request customer events. A single spend request customer event can be cancelled by each call
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Available from CRM.COM R9.0.0 |
Resource URL
Parameters
Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
customer_event_identifier (mandatory) | Customer Event identifier | The identifier of the customer event that should be cancelled. Only customer events of type spend request which are posted can be specified. The allowed customer event identifier fields are the following:
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fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned
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Response Data
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