Name | Type | Description | ||
|---|---|---|---|---|
id | String | The ID of the retrieved purchase customer event | ||
| number | String | The number of the retrieved purchase customer event | ||
| type | String | The type of the retrieved purchase customer event which in this case is set to PURCHASE | ||
| life_cycle_state | String | The life cycle state of the customer event which can be POSTED or CANCELLED | ||
| performed_on | Date | The date that the customer event was actually performed | ||
| description | String | A description of the customer event | ||
| process_immediately | boolean | Defines if the customer event was processed immediately by various business processes or not | ||
| reference_number | String | The reference number of the retrieved purchase customer event | ||
| payment_medium_identifier | String | The payment medium identifier with which the purchase customer event has been made
| ||
| total_amount | Number | The total amount of the retrieved purchase customer event | ||
| net_amount | Number | The total net amount of the retrieved purchase customer event | ||
| vat_amount | Number | The total VAT amount of the retrieved purchase customer event | ||
| external_system | String | Defines the third party system that generated the retrieved purchase customer event
| ||
| external_system_reference_number | String | Defines the unique reference of the external system that uniquely identifies the purchase customer event4
| ||
| total_awarded_amount | Number | The total amount that was awarded for that purchase customer event
| ||
| total_spend_amount | Number | The total amount that was spent on that purchase customer event. The total spend amount = Total instant spend amount + Total automatic spend amount + Total additional spend amount
| ||
| total_instant_spend_amount | Number | The total amount that was spent instantly on that purchase customer event
| ||
| total_automatic_spend_amount | Number | The total amount that was spent automatically on that purchase customer event, if the automatic awards spending is allowed
| ||
| total_additional_spend_amount | Number | The total amount that was spent automatically on that purchase customer event, if the automatic awards spending is allowed
| ||
udf_string_1 | String | User Defined Field of type String | ||
udf_string_2 | String | User Defined Field of type String | ||
udf_string_3 | String | User Defined Field of type String | ||
udf_string_4 | String | User Defined Field of type String | ||
udf_string_5 | String | User Defined Field of type String | ||
udf_string_6 | String | User Defined Field of type String | ||
udf_string_7 | String | User Defined Field of type String | ||
udf_string_8 | String | User Defined Field of type String | ||
udf_string_9 | String | User Defined Field of type String
| ||
udf_string_10 | String | User Defined Field of type String
| ||
udf_string_11
| String | User Defined Field of type String
| ||
udf_string_12
| String | User Defined Field of type String
| ||
udf_string_13
| String | User Defined Field of type String
| ||
udf_string_14
| String | User Defined Field of type String
| ||
udf_string_15
| String | User Defined Field of type String
| ||
udf_string_16
| String | User Defined Field of type String
| ||
udf_float_1 | Float | User Defined Field of type Float | ||
udf_float_2 | Float | User Defined Field of type Float | ||
udf_float_3 | Float | User Defined Field of type Float | ||
udf_float_4 | Float | User Defined Field of type Float | ||
udf_date_1 | Date | User Defined Field of type Date | ||
udf_date_2 | Date | User Defined Field of type Date | ||
udf_date_3 | Date | User Defined Field of type Date | ||
udf_date_4 | Date | User Defined Field of type Date | ||
| classification | Customer Event Classification Object | The classification of the customer event | ||
| accounts_receivable | Accounts receivable Object | The related accounts receivable | ||
| performed_by_unit | Unit Object | The unit that initiated the customer event | ||
Log Information Object | The log information related with the retrieved invoice | |||
| invoice | Invoice Object | The CRM.COM invoice related with the purchase | ||
| instant_spend_request | Spend Request Customer Event Object | The spend request customer event that was created instantly while processing and awarding the purchase customer event]
| ||
| automatic_spend_request | Spend Request Customer Event Object | The spend request customer event that was created automatically as part of the automatic awards spending process
| ||
| currency | Currency Object | The purchase customer event's related currency
| ||
| payment_medium_brand | Payment Medium Brand Object | The payment medium brand with which the purchase customer event has been made
| ||
| payment_medium_type | Payment Medium Brand Object | The payment medium type with which the purchase customer event has been made
| ||
| products_set | Set of Purchase Product Objects | The purchased products, along with the total amount, net amount and VAT amount for each product | ||
| award_reward_transactions_set | Set of Award Reward Transaction Object | The award reward transactions that were created as a result of the purchase customer event | ||
| spend_requests_set | Set of Spend Request Customer Event Objects | The spend request customer events that were submitted against the purchase customer event
|
Referred Objects Response DataAnchor purchase customer event referred objects purchase customer event referred objects
...