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From CRM.COM R14.0.0 and onwards |
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This method allows purchasing a voucher of classification Electronic Voucher. Single voucher is purchased by each call |
Resource URL
Parameters
Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
voucher_type (mandatory) | Voucher type identifier | The identifier of the voucher type to be purchased. The allowed voucher type identifier fields are the following:
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sold_by_unit_identifier (mandatory) | Unit Identifier | The identifier of the unit that will be selling the eVoucher. The allowed unit identifier fields are the following:
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purchased_by_identifier (mandatory) | Accounts Receivable Identifier | The identifier of the accounts receivable of the customer purchasing the eVoucher. If the voucher type's usage method is "Personal" then the customer purchasing the eVoucher will also use it. The allowed accounts receivable identifier fields are the following:
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accounts_receivable_identifier (mandatory on conditions) | Accounts Receivable Identifier | The identifier of the accounts receivable of the customer that will use the eVoucher. Defaults to the accounts receivable of the customer who purchases the eVoucher except if the eVoucher type's usage method is "Shareable" and a different customer's accounts receivable can be provided. The allowed accounts receivable identifier fields are the following:
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voucher_value (mandatory on conditions) | Number | The eVoucher's value. Applicable and available only if voucher type's value options is "Variable" | ||||||
payment_method_identifier (mandatory) | Payment method identifier | The payment method of the payment that will be generated after purchasing the eVoucher. The allowed payment method identifier fields are the following:
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card_identifier (mandatory on conditions) | Payment Gateway Card Identifier | The card that will be charged for the amount specified on the payment, by the related payment gateway provider. The allowed payment gateway card identifier fields are the following:
The card is applicable and mandatory if the specified payment method is linked with a payment gateway system. Note that the retrieved cards are filtered based on the cards owned by the specified accounts receivable who is purchasing the eVoucher | ||||||
accounts_receivable_payment_preference_identifier (mandatory on conditions) | Accounts Receivable Payment Preference Identifier | The accounts receivable payment preferences that will be used by generic payment gateways to process the payment. The specified accounts receivable payment preferences should belong to the specified accounts receivable that is purchasing the eVoucher. This information is applicable and mandatory only if the payment will be processed by a generic payment gateway, as denoted by the selected payment method. The allowed accounts receivable payment preference identifier fields are the following:
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| description | String | The description of the eVoucher to be purchased | ||||||
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.
Response Data
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Examples
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HTTP Method: POST
Request: Body
Response:
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