Name | Type | Description | |||
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total_awarded_amount | Number | The total amount that was awarded to the specified purchase customer event | |||
total_contribution_amount | Number | The rewards participating merchant's total contribution amount for the related purchase customer event | |||
invoice | Invoice Object | The Invoice that was generated in order to debit the merchant's accounts receivable with the contribution amount | |||
accounts_receivable | Accounts Receivable Object | The accounts receivable of the rewards participating merchant whose contribution is defined in the related Invoice. | |||
award_transactions_set | Set of Awarded Reward Transactions | The set of Award Reward Transactions which were applied during the purchase customer event and based on which the merchant's total contribution is calculated | contribution_details_set | Set of Contribution details | The set of details related to the applied contribution which includes the Invoices generated per Reward Participating Merchant's Accounts Receivable and per Reward Scheme tip |
Available from CRM.COM R11.1.0 |
Referred Objects Response Data Anchor applied merchant contribution referred objects applied merchant contribution referred objects
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