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Name | Type | Description | |||||
|---|---|---|---|---|---|---|---|
| id | String | The ID of the retrieved | vouchernotification | ||||
| number | String | The number of the retrieved | vouchernotification | ||||
| alternativelife_cycle_codestate | String | The alternative code of the retrieved voucher | |||||
| description | String | The description of the retrieved voucher | |||||
| value | Number | The value of the retrieved voucher | |||||
| extra_added_value | Number | The extra added value of the retrieved voucher | |||||
| effective_date | Date | The date that the voucher becomes effectivelife cycle state of the retrieved notification which can be PENDING, REJECTED or COMPLETED and is calculated dynamically based on the related communication queue entry life cycle state | |||||
| total_notified_amount | Number | Additional information which is populated if the notification type is classified as financial, and if the notified information is set to Subscriptions, Bills or Jobs. It defines the total initial notified amount for each subscription or job or bill included in the notification | |||||
| total_outstanding_amount | Number | Additional information which is populated if the notification type is classified as financial, and if the notified information is set to Subscriptions, Bills or Jobs. It defines the total amount which is still outstanding for each subscription or bill or job included in the notification | |||||
| unsettled_amount | Number | Additional information which is populated if the notification type is classified as financial, and if the notified information is set to Subscriptions, Bills or Jobs. It defines the total amount which is still unsettled for each subscription or bill or job included in the notification | |||||
| expiration_date | Date | The date that the voucher expires | life_cycle_state | String | The life cycle state of the retrieved voucher which can be DRAFT, ACCEPTED_FOR_ACTIVATION, NOT_ACCEPTED_FOR_ACTIVATION, ACTIVATED, USED, CANCELLED, PURGEDexpiration date of the notification as provided through the Notification Type
| ||
| upcoming_bill_amount | Number | Additional information which is populated if the notification type is classified as financial and if the notified information is set to Bills, having the "Calculate upcoming bill" option enabled. It defines the total upcoming bill amount to be paid of each accounts receivable included in the notification
| |||||
| upcoming_bill_as_of_date | Date | The as of date of the upcoming bill calculated
| |||||
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_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 | |||||
| type | Voucher Notification Type object | The type information of the retrieved voucher | |||||
| lot | Vouchers Lot Object | The lot of the retrieved voucher | |||||
| payment | Payment Object | The payment that was created and posted as a result of using the voucher. This information becomes available only if the voucher is used.of the specific notification | |||||
| notification_run | Notification Run object | The notification run that generated the specific notification | |||||
| contact_information | Contact Information object | The contact information related with the specific notification | |||||
| accounts_receivable | Accounts Receivable object | The accounts receivable related with the specific notification | |||||
| communication_queue | Communication Queue Object | The communication queue entry that was created for the specific notification | |||||
| currency_rate_period | Currency Rate Period Object | The notification's currency rate period | |||||
Log Information Object | The log information ofrelated with the retrieved vouchernotification | ||||||
| productsitems_set | Set of Voucher Products Objects | The voucher products that can consume the amount of money that was paid through the voucher | |||||
| allowed_organisational_units_set | Set of unit Objects | The organisational units that can use the specific voucher type |
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| Notification Item objects | The information for which the customer will be notified about by the specific notification. That information differentiates based on the notification type classification |
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