Name | Type | Description |
|---|
number | String | The number of the failed chargecharge as provided by CRM.COM. This number should be used while acknowledging the charge through the charges/acknowledge Web API |
| billing_system_customer_identifier | | String | The identifier of the customer as defined in the billing system managed by the operator |
| amount | | Number | The amount of the charge |
| currency | | String | The currency of the charge which is a three letter currency codes, such as USD and EUR, that conform to ISO-4217. |
| paid_through_date | | |
reference_number | String | The reference number of the failed charge as specified by the operator |
| charge_status | | |
| received_on | | Date | The future date until which Netflix service will be provided if this charge is Approved. Starting the day after this date, the customer will be charged for access to service |
| charge_status | String | The status of the charge on Netflix which can be one of the following: - APPROVED: The charge was approved and the customer should be billed
- DECLINED: The charge was declined and the customer should not be billed. The netflix subscription will be terminated.
- BAD_REQUEST: The charge was set as bad request due to erroneous information, therefore the customer should not be billed. The netflix subscription will be terminated.
- REJECTED: The charge was rejected and the customer should not be billed. The netflix subscription will be terminated.
|
| received_on | Date | The date that the charge was received by Netflix |
| set_as_approved_on | | Date | The date that the charge was approved |
| set_as_declined_on | | Date | The date that the charge was declined |
| set_as_bad_request_on | | Date | The date that the charge was set as bad request |
| set_as_rejected_request_on | | Date | The date that the charge was rejected |