Page Comparison

The identifier of the unit that will be selling the eVoucher. The allowed unit identifier fields are the following:

The identifier of the business unit that will be selling the eVoucher. The allowed business unit identifier fields are the following:

Defines the funding method. The allowed options are:

• ACCOUNTS_RECEIVABLE
• WALLET

The identifier of the wallet from which the funds will be used to purchase the voucher. The allowed wallets identifier fields are the following:

The identifier of the rewards participant who will purchase the voucher using the related wallet's funds. The allowed rewards participant identifier fields are the following:

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:

The identifier of the accounts receivable of the customer that will use the eVoucher. If the voucher's usage method is "Personal", then this accounts receivable defaults to the account owner who purchased voucher. If the voucher's usage method is "Shareable", if not specified then the accounts receivable remains empty as it can be used by any account owner. The allowed accounts receivable identifier fields are the following:

The type of the payment. If not specified, the default Payment Type of Financial Transactions Definition is used. The allowed payment type identifier fields are the following:

The category of the payment. The allowed payment category identifier fields are the following:

The payment method of the payment that will be generated after purchasing the eVoucher. Only payment methods included in the payment type's allowed payment methods are allowed to be specified. If not specified, then the financial transaction type's default payment method is automatically set. The allowed payment method identifier fields are the following:

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

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: