Name | Type | Description |
|---|
id | String | The ID of the retrieved spend request customer event |
| number | String | The number of the retrieved spend request customer event |
| type | String | The type of the retrieved spend request customer event which in this case is set to SPEND REQUEST |
| 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 |
| spend_amount | Float | The amount that is spend by the retrieved spend request customer event in system currency. If not specified then the spend amount is equal to the total amount of the related purchase customer event |
| spend_alternative_amount | Float | The amount that is spend by the retrieved spend request customer event in alternative currency. | Tip |
|---|
Available from CRM.COM R14.2.0 |
|
| instant_spend | boolean | It defines that the spend request customer event was created instantly as a result of an instant spend offer | Tip |
|---|
Available from CRM.COM R12.6.0 |
|
| automatic_spend | boolean | It defines that the spend request customer event was created as part of the automatic awards spending process | Tip |
|---|
Available from CRM.COM R13.0.0 |
|
| reduction_method | String | It defines how the amount that was requested to spend will be reduced. The allowed methods are the following: - FRONT_END_REDUCTION: If selected then the reduction will be done by the front-end system (for example the POS). This is the default option
- BACK_END_REDUCTION: If selected then the reduction will be done by a back-end system (for example Paypal). If this option is selected then it is mandatory to specify the back-end reduction settings
| Tip |
|---|
Available from CRM.COM R13.0.0 |
|
| initiated_currency | Currency Object | The currency in which the customer event was initiated in | Tip |
|---|
Available from CRM.COM R14.2.0 |
|
| 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 | Tip |
|---|
Deprecated from CRM.COM R18.0.0 |
|
| performed_by_business_unit | Business Unit Object | The business unit that initiated the customer event | Tip |
|---|
Available from CRM.COM R18.0.0 |
|
log_information | Log Information Object | The log information related to the retrieved invoice |
| spend_reward_transaction | Spend Reward Transaction Object | The spend reward transaction that was created as a result of the spend request |
| currency | Currency Object | The Currency of the spend request customer event | Tip |
|---|
Available from CRM.COM R10.0.0 |
| voucher | Voucher Object The voucher that was issued because on an instant spent on vouchers | Tip |
|---|
Available from CRM.COM R14.2.0
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