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Name

Type

Description

id

String

The ID of the retrieved payment gateway request

number

String

The number of the retrieved payment gateway request

life_cycle_state

String

The life cycle state of the retrieved payment gateway request which can be PENDING, POSTED or REJECTED

reference_numberStringThe payment gateway request reference number as provided by the payment gateway
typeString

The type of the payment gateway request which can be PAYMENT, PAYMENT_CANCELLATION or REFUND

Tip

Available from CRM.COM R13.0.0

execution_dateDateThe execution date of the retrieved payment gateway request
error_codeStringThe error code received by the payment gateway provider, in case of an error
error_descriptionStringThe error description received by the payment gateway provider, in case of an error
payment_gateway_providerPayment Gateway Provider ObjectThe payment gateway provider that will process the payment gateway request

accounts_receivable

Accounts Receivable Object

The accounts receivable related with the retrieved payment gateway request

payment_preferenceAccounts Receivable Payment Preference Object

The accounts receivable payment preference related with the retrieved payment gateway request

paymentPayment ObjectThe payment related with the retrieved payment gateway request
payment_cancellationPayment Cancellation ObjectThe payment cancellation related with the retrieved payment gateway request
refundRefund Object

The refund related with the retrieved payment gateway request

Tip

Available from CRM.COM R13.0.0

billBill ObjectThe bill that was paid by the retrieved payment gateway request
walletWallet ObjectThe wallet that was topped up by the retrieved payment gateway request
log_informationLog Information ObjectThe log information of the retrieved payment gateway request

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