Available from CRM.COM R4.0.0
GET vouchers/show
This method returns information related with a voucher. Single voucher is returned by each call
Resource URL
Parameters
Name | Type | Description | |||||||||
token | String | The token retrieved from the login method | |||||||||
| voucher_identifier (mandatory) | Voucher identifier | The identifier of the voucher that should be returned as a result. The allowed vouchers identifier fields are the following:
| |||||||||
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
Response Data
Name | Type | Description |
|---|---|---|
id | String | The ID of the retrieved voucher |
number | String | The number 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 From CRM.COM R13.1.0 and onwards this information is available only if the voucher type classification is "Printed Payment Voucher" with value option set to Fixed OR type classification is "Electronic Payment Voucher" and value options is other set to Fixed or Variable |
| effective_date | Date | The date that the voucher becomes effective |
| 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, PURGED From CRM.COM R13.1.0 and onwards the applicable life cycle state of the retrieved voucher of a type with classification "Electronic Voucher" can be ACTIVATED, USED, CANCELLED From CRM.COM R15.0.0 and onwards the PURGED life cycle state will also be avialable for Electronic vouchers From CRM.COM R14.0.0 and onwards the applicable life cycle state of the retrieved voucher of a type with classification "Refund Voucher" can be ACTIVATED, USED, PURGED |
| cancellation_reason | String | The cancellation reason of the retrieved voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" and it's life cycle state is set to CANCELLED. Applicable values:
From CRM.COM R13.1.0 and onwards From CRM.COM R15.0.0 cancellation reasons will also applicable for Printed payment vouchers (all except VOUCHER_RETURN) |
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 |
| purchased_by | Accounts Receivable Object | The Accounts Receivable of the Customer who bought the e-voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| sold_by | Accounts Receivable Object | The Accounts Receivable of the Retailer who sold the e-voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| purchased_for | Accounts Receivable Object | The Accounts Receivable of the Customer for whom the e-voucher was bought for. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| type | Voucher Type object | The voucher type information of the retrieved voucher |
| lot | Vouchers Lot Object | The lot of the retrieved voucher. Applicable only for Printed vouchers generated within CRM.COM
|
| 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 From CRM.COM R13.1.0 and onwards this information is available only if the voucher type classification is "Payment Voucher" or "Electronic Voucher" |
| refund | Refund Object | The refund that created the voucher. This information becomes available only if the voucher was created due to a refund being posted Available from CRM.COM R14.0.0 |
| log_information | Log Information Object | The log information of the retrieved voucher |
| currency | Currency Object | The voucher's currency Available from CRM.COM R14.2.0 |
| products_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 Deprecated from CRM.COM R13.1.0 onwards |
Referred Objects Response Data
Examples
HTTP Method: GET
Request:
Response:
{
"status":
{
"message": "",
"description": "",
"code": "OK"
},
"data":
{
"extra_added_value": 20,
"payment":
{
"payment_amount": 10,
"issued_on": "2015-09-23T12:28:48",
"life_cycle_state": "POSTED",
"number": "290",
"id": "DFB1C885EE9F4161867E4E5342C4C9C0",
"reference_number": "318",
"posted_on": "2015-09-23T12:29:35"
},
"effective_date": "2015-09-23T11:58:51",
"udf_float_1": null,
"products_set":
[
{
"product_type":
{
"service_type": null,
"physical_good_type": "NONTRACEABLE",
"used_for_provisioning": false,
"classification": "PHYSICALGOODS",
"composition_method": "FLAT",
"id": "0F94B51F175F06A475EB2948B4030074",
"name": "Accessories",
"description": "A type which is used for accessories physical goods",
"alternative_code": "005"
},
"id": "6DE4DD83F5424E2EAE22F457A0700315",
"product": null
},
{
"product_type": null,
"id": "6B669397A8DD4427B99B568B40CC2DCD",
"product":
{
"product_type":
{
"service_type": null,
"physical_good_type": "TRACEABLE",
"used_for_provisioning": false,
"classification": "PHYSICALGOODS",
"composition_method": "FLAT",
"id": "6173FC99331504AD1ACB5D697D54DA8C",
"name": "Smartcards",
"description": "Smartcards",
"alternative_code": "SC"
},
"id": "EAC7A30429364176616CFEF5DF709941",
"description": "Smartcard 1",
"code": "Smartcard 1",
"alternative_code": "SC1"
}
},
{
"product_type":
{
"service_type": "TERMED",
"physical_good_type": null,
"used_for_provisioning": true,
"classification": "SERVICES",
"composition_method": "FLAT",
"id": "87CCEDE0A717DC5863EAA01625BD8727",
"name": "Add-ons",
"description": "Additional products",
"alternative_code": "AO"
},
"id": "ADC336F40F674E00886E925118D5F267",
"product": null
},
{
"product_type": null,
"id": "847ED5B04D7A46A3A52B08673875C3B9",
"product":
{
"product_type":
{
"service_type": null,
"physical_good_type": "NONTRACEABLE",
"used_for_provisioning": false,
"classification": "PHYSICALGOODS",
"composition_method": "FLAT",
"id": "1FFC6C62DABA4C7BAA3536C24104E58A",
"name": "Software Product",
"description": null,
"alternative_code": "SP_1"
},
"id": "6F5CCD94E04D1CCBF8F2A090588280C9",
"description": "Basic: Local + Documentaries
Used for API unit testing, please do not modify.",
"code": "Product A",
"alternative_code": "P"
}
}
],
"udf_float_2": null,
"udf_float_3": null,
"number": "1946",
"udf_float_4": null,
"udf_string_1": null,
"udf_string_2": null,
"udf_string_3": null,
"udf_string_4": null,
"allowed_organisational_units_set":
[
{
"community_name": null,
"id": "3610DD6044854DEBBB6E7DF8427222A0",
"name": null,
"group_name": "Finance Group",
"description": null,
"alternative_code": null
},
{
"community_name": null,
"id": "89758E0D06FB4803A6716B8A914BF676",
"name": "Team Leaders SB2",
"group_name": null,
"description": null,
"alternative_code": null
}
],
"udf_string_5": null,
"udf_string_6": null,
"lot":
{
"number": "55",
"id": "756B505F1E9646799F68EC422A367E0A",
"description": "Test Voucher Product - Type",
"alternative_code": "Test Voucher Product - Type"
},
"udf_string_7": null,
"udf_string_8": null,
"id": "2087CAD625A748BC9572843129E6909E",
"udf_date_1": null,
"udf_date_2": null,
"udf_date_3": null,
"udf_date_4": null,
"log_information":
{
"updated_date": "2015-09-23T12:30:37",
"created_date": "2015-09-23T11:59:53",
"created_by_unit":
{
"community_name": "Internal Community",
"id": "48305F8849E3C18B227C5BE3A27BA6DF",
"name": "Admin Unit",
"group_name": "Main Group",
"description": "r1 Test Description for resource request tab.Test Description for resource request tab.",
"alternative_code": "MG"
},
"updated_by_unit":
{
"community_name": "Internal Community",
"id": "48305F8849E3C18B227C5BE3A27BA6DF",
"name": "Admin Unit",
"group_name": "Main Group",
"description": "r1 Test Description for resource request tab.Test Description for resource request tab.",
"alternative_code": "MG"
},
"created_by_user":
{
"person_name": "MPAdministrator",
"username": "MPAdministrator",
"id": "1",
"email": "sakkascy1986@hotmail.com"
},
"updated_by_user":
{
"person_name": "MPAdministrator",
"username": "MPAdministrator",
"id": "1",
"email": "sakkascy1986@hotmail.com"
}
},
"value": 10,
"life_cycle_state": "USED",
"type":
{
"value_options": "VARIABLE",
"id": "03624A0BF6FEFA560C8886B8A429D316",
"name": "All Services - No Value",
"description": null,
"alternative_code": "ASNV"
},
"description": null,
"expiration_date": "2015-10-31T00:00:00"
}
}
GET vouchers/list
This method returns information related with vouchers. Multiple vouchers are returned by each call.
Resource URL
Parameters
Name | Type | Description | ||||||||||||
token | String | The token retrieved from the login method | ||||||||||||
type_identifier | Voucher type identifier | The identifier of the voucher type related with the vouchers that should be returned as a result. The allowed voucher type identifier fields are the following:
| ||||||||||||
| lot_identifier (semi-optional) | Lot identifier | The identifier of the lot related with the vouchers that should be returned as a result. The allowed lot identifier fields are the following:
| ||||||||||||
number_of_results (optional) | Number | The number of results that can be retrieved through each call Available from CRM.COM R13.0.0 | ||||||||||||
offset (optional) | Number | Defines the number of entities that should be skipped from the results. If it is set to 0 then none results should be skipped, otherwise the results will begin from the provided offset number Available from CRM.COM R13.0.0 | ||||||||||||
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
Response Data
Name | Type | Description |
|---|---|---|
id | String | The ID of the retrieved voucher |
number | String | The number 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 From CRM.COM R13.1.0 and onwards this information is available only if the voucher type classification is "Printed Payment Voucher" with value option set to Fixed OR type classification is "Electronic Payment Voucher" and value options is other set to Fixed or Variable |
| effective_date | Date | The date that the voucher becomes effective |
| 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, PURGED From CRM.COM R13.1.0 and onwards the applicable life cycle state of the retrieved voucher of a type with classification "Electronic Voucher" can be ACTIVATED, USED, CANCELLED From CRM.COM R15.0.0 and onwards the PURGED life cycle state will also be avialable for Electronic vouchers From CRM.COM R14.0.0 and onwards the applicable life cycle state of the retrieved voucher of a type with classification "Refund Voucher" can be ACTIVATED, USED, PURGED |
| cancellation_reason | String | The cancellation reason of the retrieved voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" and it's life cycle state is set to CANCELLED. Applicable values:
From CRM.COM R13.1.0 and onwards From CRM.COM R15.0.0 cancellation reasons will also applicable for Printed payment vouchers (all except VOUCHER_RETURN) |
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 |
| purchased_by | Accounts Receivable Object | The Accounts Receivable of the Customer who bought the e-voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| sold_by | Accounts Receivable Object | The Accounts Receivable of the Retailer who sold the e-voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| purchased_for | Accounts Receivable Object | The Accounts Receivable of the Customer for whom the e-voucher was bought for. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| type | Voucher Type object | The voucher type information of the retrieved voucher |
| lot | Vouchers Lot Object | The lot of the retrieved voucher. Applicable only for Printed vouchers generated within CRM.COM
|
| 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 From CRM.COM R13.1.0 and onwards this information is available only if the voucher type classification is "Payment Voucher" or "Electronic Voucher" |
| refund | Refund Object | The refund that created the voucher. This information becomes available only if the voucher was created due to a refund being posted Available from CRM.COM R14.0.0 |
| log_information | Log Information Object | The log information of the retrieved voucher |
| currency | Currency Object | The voucher's currency Available from CRM.COM R14.2.0 |
| products_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 Deprecated from CRM.COM R13.1.0 onwards |
Referred Objects Response Data
Examples
HTTP Method: GET
Request:
Response:
{
"status":
{
"message": null,
"description": null,
"code": "OK"
},
"data":
[
{
"extra_added_value": 10,
"payment":
{
"payment_amount": 12,
"issued_on": "2014-08-21T13:04:13",
"life_cycle_state": "POSTED",
"number": "115",
"id": "5925B02446333B54F477A4461E4122BE",
"reference_number": "136",
"posted_on": "2014-08-21T13:04:14"
},
"effective_date": "2014-08-01T00:00:00",
"udf_float_1": null,
"products_set":
[
{
"id": "A9BFE06631992AF483AC01AF6F77B7A4",
"product":
{
"product_type": null,
"id": "DE37CF1696E3CD4E8EF89F522019D385",
"description": "Documentaries",
"code": "Documentaries",
"alternative_code": null
}
},
{
"id": "3C7F7CD1FB22903A1DFCD2DC971D6265",
"product":
{
"product_type": null,
"id": "CA05E389D3874A44278047A6109AC975",
"description": "International",
"code": "International",
"alternative_code": null
}
},
{
"id": "8192A1B943819B139AD48035EC57BFAD",
"product":
{
"product_type": null,
"id": "E7558FAB3E126741558578B6471C07C9",
"description": "Sports ",
"code": "Sports ",
"alternative_code": null
}
}
],
"udf_float_2": null,
"udf_float_3": null,
"number": "889",
"udf_float_4": null,
"udf_string_1": null,
"udf_string_2": null,
"udf_string_3": null,
"udf_string_4": null,
"udf_string_5": null,
"allowed_organisational_units_set":
[
{
"community_name": null,
"group_name": "Developers Group",
"name": null,
"id": "46BEFE093BA3B5864602FA016D3CFFC2",
"description": null,
"alternative_code": null
}
],
"udf_string_6": null,
"udf_string_7": null,
"lot":
{
"number": "37",
"id": "83219EA73671E800298CAC49DB1A3F58",
"description": null,
"alternative_code": "TEST2"
},
"udf_string_8": null,
"id": "19B3FAF60C0BFFC3E756D7DAFD4F180D",
"udf_date_1": null,
"udf_date_2": null,
"udf_date_3": null,
"udf_date_4": null,
"log_information":
{
"updated_date": "2014-08-21T13:04:16",
"created_by_unit":
{
"group_name": null,
"name": "Admin Unit",
"id": "48305F8849E3C18B227C5BE3A27BA6DF",
"description": "r1",
"alternative_code": "MG"
},
"created_date": "2014-08-21T12:41:31",
"updated_by_unit":
{
"group_name": null,
"name": "Admin Unit",
"id": "48305F8849E3C18B227C5BE3A27BA6DF",
"description": "r1",
"alternative_code": "MG"
},
"created_by_user":
{
"person_name": "MPAdministrator",
"username": "MPAdministrator",
"id": "1",
"email": null
},
"updated_by_user":
{
"person_name": "MPAdministrator",
"username": "MPAdministrator",
"id": "1",
"email": null
}
},
"value": 12,
"life_cycle_state": "USED",
"type":
{
"name": "Fixed Voucher Type",
"id": "3F1F84F4195B7804483B0C6823A90AD3",
"alternative_code": "FVT"
},
"description": null,
"expiration_date": "2015-08-01T00:00:00",
"alternative_code": null
},
{
"extra_added_value": 10,
"payment": null,
"effective_date": "2014-08-01T00:00:00",
"udf_float_1": null,
"products_set":
[
{
"id": "AB67EA03C9BB8C3B5772AB6C02AB1ECA",
"product":
{
"product_type": null,
"id": "DE37CF1696E3CD4E8EF89F522019D385",
"description": "Documentaries",
"code": "Documentaries",
"alternative_code": null
}
},
{
"id": "C787C7981AD83013D5522E4DC8F53109",
"product":
{
"product_type": null,
"id": "E7558FAB3E126741558578B6471C07C9",
"description": "Sports ",
"code": "Sports ",
"alternative_code": null
}
},
{
"id": "8610C38D9D0C02F312DF94F580910171",
"product":
{
"product_type": null,
"id": "CA05E389D3874A44278047A6109AC975",
"description": "International",
"code": "International",
"alternative_code": null
}
}
],
"udf_float_2": null,
"udf_float_3": null,
"number": "890",
"udf_float_4": null,
"udf_string_1": null,
"udf_string_2": null,
"udf_string_3": null,
"udf_string_4": null,
"udf_string_5": null,
"allowed_organisational_units_set":
[
{
"community_name": null,
"group_name": "Developers Group",
"name": null,
"id": "C9E14991CDE10569F4680EDBC28C5BF1",
"description": null,
"alternative_code": null
}
],
"udf_string_6": null,
"udf_string_7": null,
"lot":
{
"number": "37",
"id": "83219EA73671E800298CAC49DB1A3F58",
"description": null,
"alternative_code": "TEST2"
},
"udf_string_8": null,
"id": "D9308C6A7996E5E79B01BE60E5826128",
"udf_date_1": null,
"udf_date_2": null,
"udf_date_3": null,
"udf_date_4": null,
"log_information":
{
"updated_date": "2014-08-21T12:45:54",
"created_by_unit":
{
"group_name": null,
"name": "Admin Unit",
"id": "48305F8849E3C18B227C5BE3A27BA6DF",
"description": "r1",
"alternative_code": "MG"
},
"created_date": "2014-08-21T12:41:31",
"updated_by_unit":
{
"group_name": null,
"name": "Admin Unit",
"id": "48305F8849E3C18B227C5BE3A27BA6DF",
"description": "r1",
"alternative_code": "MG"
},
"created_by_user":
{
"person_name": "MPAdministrator",
"username": "MPAdministrator",
"id": "1",
"email": null
},
"updated_by_user":
{
"person_name": "MPAdministrator",
"username": "MPAdministrator",
"id": "1",
"email": null
}
},
"value": 12,
"life_cycle_state": "ACTIVATED",
"type":
{
"name": "Fixed Voucher Type",
"id": "3F1F84F4195B7804483B0C6823A90AD3",
"alternative_code": "FVT"
},
"description": null,
"expiration_date": "2015-08-01T00:00:00",
"alternative_code": null
},....
]
}
GET vouchers/retrieve_secret_number
This method returns a voucher's secret number. The secret number of a single voucher is returned by each call
Available from CRM.COM R5.0.0
Resource URL
Parameters
Name | Type | Description | |||||||||
token | String | The token retrieved from the login method | |||||||||
| voucher_identifier (mandatory) | Voucher identifier | The identifier of the voucher that should be returned as a result. The allowed vouchers identifier fields are the following:
| |||||||||
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
Response Data
Name | Type | Description |
|---|---|---|
id | String | The ID of the retrieved voucher |
secret_number | String | The secret_number of the retrieved voucher |
Examples
HTTP Method: GET
Request:
Response:
{
"status":
{
"message": null,
"description": null,
"code": "OK"
},
"data":
{
"secret_number": "0977835",
"id": "87DB0829834D1AC4B38B64616BF8855D"
}
}
POST vouchers/use
This method uses a voucher. Single voucher is used by each call
Resource URL
Parameters
Name | Type | Description | ||||||||||||
token | String | The token retrieved from the login method | ||||||||||||
| secret_number (mandatory) | String | The secret number of the voucher that will be used | ||||||||||||
accounts_receivable_identifier | Accounts receivable identifier | The identifier of the account receivable that the payment should be allocated in. The allowed accounts receivable identifier fields are the following:
| ||||||||||||
| payment_category_identifier (optional) | Payment category identifier | The identifier of the payment category related with the payment that will be created. The allowed payment category identifier fields are the following:
From CRM.COM R14.0.0, if the payment_category_identifier is provided and the voucher is of type with enabled the "Back End Reduction using Vouchers", then the payment_category_identifier will be ignored | ||||||||||||
notes | Notes Object | The notes for the payment to be created | ||||||||||||
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
Response Data
Name | Type | Description |
|---|---|---|
id | String | The ID of the retrieved voucher |
number | String | The number 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 From CRM.COM R13.1.0 and onwards this information is available only if the voucher type classification is "Printed Payment Voucher" with value option set to Fixed OR type classification is "Electronic Payment Voucher" and value options is other set to Fixed or Variable |
| effective_date | Date | The date that the voucher becomes effective |
| 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, PURGED From CRM.COM R13.1.0 and onwards the applicable life cycle state of the retrieved voucher of a type with classification "Electronic Voucher" can be ACTIVATED, USED, CANCELLED From CRM.COM R15.0.0 and onwards the PURGED life cycle state will also be avialable for Electronic vouchers From CRM.COM R14.0.0 and onwards the applicable life cycle state of the retrieved voucher of a type with classification "Refund Voucher" can be ACTIVATED, USED, PURGED |
| cancellation_reason | String | The cancellation reason of the retrieved voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" and it's life cycle state is set to CANCELLED. Applicable values:
From CRM.COM R13.1.0 and onwards From CRM.COM R15.0.0 cancellation reasons will also applicable for Printed payment vouchers (all except VOUCHER_RETURN) |
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 |
| purchased_by | Accounts Receivable Object | The Accounts Receivable of the Customer who bought the e-voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| sold_by | Accounts Receivable Object | The Accounts Receivable of the Retailer who sold the e-voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| purchased_for | Accounts Receivable Object | The Accounts Receivable of the Customer for whom the e-voucher was bought for. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| type | Voucher Type object | The voucher type information of the retrieved voucher |
| lot | Vouchers Lot Object | The lot of the retrieved voucher. Applicable only for Printed vouchers generated within CRM.COM
|
| 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 From CRM.COM R13.1.0 and onwards this information is available only if the voucher type classification is "Payment Voucher" or "Electronic Voucher" |
| refund | Refund Object | The refund that created the voucher. This information becomes available only if the voucher was created due to a refund being posted Available from CRM.COM R14.0.0 |
| log_information | Log Information Object | The log information of the retrieved voucher |
| currency | Currency Object | The voucher's currency Available from CRM.COM R14.2.0 |
| products_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 Deprecated from CRM.COM R13.1.0 onwards |
Referred Objects Response Data
Examples
HTTP Method: POST
Request:
Body
{
"token":"06A278ADF70A9571B39C63821E39F45A",
"secret_number":"58978583",
"accounts_receivable_identifier":{"id":"00F04DC1D3F923A15630751530EC1670"}
}
Response:
{
"status":
{
"message": null,
"description": null,
"code": "OK"
},
"data":
{
"extra_added_value": 10,
"payment":
{
"payment_amount": 12,
"issued_on": "2014-08-26T14:29:44",
"life_cycle_state": "POSTED",
"number": "121",
"id": "E62357633EBCA8C6205D53C102AE08AB",
"reference_number": "143",
"posted_on": "2014-08-26T14:29:44"
},
"effective_date": "2014-08-01T00:00:00",
"udf_float_1": null,
"products_set":
[
{
"id": "A96F5EB7F7685BB89B92FA439C0485D6",
"product":
{
"product_type": null,
"id": "DE37CF1696E3CD4E8EF89F522019D385",
"description": "Documentaries",
"code": "Documentaries",
"alternative_code": null
}
},
{
"id": "82C3FA8E63B0661FCA220A2AF8D622A2",
"product":
{
"product_type": null,
"id": "CA05E389D3874A44278047A6109AC975",
"description": "International",
"code": "International",
"alternative_code": null
}
},
{
"id": "D4EFF2E62087DF447A82FE5CBCF0A464",
"product":
{
"product_type": null,
"id": "E7558FAB3E126741558578B6471C07C9",
"description": "Sports ",
"code": "Sports ",
"alternative_code": null
}
}
],
"udf_float_2": null,
"udf_float_3": null,
"number": "899",
"udf_float_4": null,
"udf_string_1": null,
"udf_string_2": null,
"udf_string_3": null,
"udf_string_4": null,
"udf_string_5": null,
"allowed_organisational_units_set":
[
{
"community_name": null,
"group_name": "Developers Group",
"name": null,
"id": "5AD3ED1C988E060FF4CC892C024A8312",
"description": null,
"alternative_code": null
}
],
"udf_string_6": null,
"udf_string_7": null,
"lot":
{
"number": "37",
"id": "83219EA73671E800298CAC49DB1A3F58",
"description": null,
"alternative_code": "TEST2"
},
"udf_string_8": null,
"id": "136FFCCC86B0FEA1F518ABFCD675666E",
"udf_date_1": null,
"udf_date_2": null,
"udf_date_3": null,
"udf_date_4": null,
"log_information":
{
"updated_date": "2014-08-26T14:29:46",
"created_by_unit":
{
"community_name": "Main Community",
"group_name": "Main Group",
"name": "Admin Unit",
"id": "48305F8849E3C18B227C5BE3A27BA6DF",
"description": "r1",
"alternative_code": "MG"
},
"created_date": "2014-08-21T12:41:33",
"updated_by_unit":
{
"community_name": "Main Community",
"group_name": "Main Group",
"name": "Admin Unit",
"id": "48305F8849E3C18B227C5BE3A27BA6DF",
"description": "r1",
"alternative_code": "MG"
},
"created_by_user":
{
"person_name": "MPAdministrator",
"username": "MPAdministrator",
"id": "1",
"email": "mp@ministrator.com"
},
"updated_by_user":
{
"person_name": "Marios Lannister",
"username": "MPAdministrator",
"id": "1",
"email": null
}
},
"value": 12,
"life_cycle_state": "USED",
"type":
{
"name": "Fixed Voucher Type",
"id": "3F1F84F4195B7804483B0C6823A90AD3",
"alternative_code": "FVT"
},
"description": null,
"expiration_date": "2015-08-01T00:00:00",
"alternative_code": null
}
}
HTTP Method: POST
Request:
Body
{
"token":"06A278ADF70A9571B39C63821E39F45A",
"secret_number":"4100343",
"fields_set":"type,lot,payment,log_information,products_set,allowed_organisational_units_set",
"accounts_receivable_identifier":{"number":"ACR000929"}
}
Response:
{
"status": {
"message": "",
"description": "",
"code": "OK"
},
"data": {
"log_information": {
"updated_date": "2016-06-09T14:29:11",
"created_date": "2016-04-22T12:18:10",
"created_by_unit": {
"community_name": "Internal Community",
"id": "48305F8849E3C18B227C5BE3A27BA6DF",
"name": "Admin Unit",
"group_name": "Main Group",
"description": "r1 Test Description for resource request tab.Test Description for resource request tab.",
"alternative_code": "MG"
},
"updated_by_unit": {
"community_name": "Internal Community",
"id": "48305F8849E3C18B227C5BE3A27BA6DF",
"name": "Admin Unit",
"group_name": "Main Group",
"description": "r1 Test Description for resource request tab.Test Description for resource request tab.",
"alternative_code": "MG"
},
"created_by_user": {
"person_name": "MPAdministrator",
"username": "MPAdministrator",
"id": "1",
"email": "sakkascy1986@hotmail.com"
},
"updated_by_user": {
"person_name": "Marios Lannister",
"username": "MPAdministrator",
"id": "1",
"email": "sakkascy1986@hotmail.com"
}
},
"lot": {
"number": "87",
"id": "D2276206B2B14323B1B53A446A3480DB",
"description": null,
"alternative_code": "Test EM 2"
},
"payment": {
"payment_amount": 50,
"issued_on": "2016-06-09T14:29:10",
"life_cycle_state": "POSTED",
"number": "370",
"id": "10B4278746A94C37B36C791E5A6BCF8B",
"reference_number": "390",
"posted_on": "2016-06-09T14:29:10"
},
"products_set": [
{
"product_type": null,
"id": "9B9724AF0D9D4B26BEE0F3363B6B2377",
"product": {
"product_type": {
"service_type": "TERMED",
"physical_good_type": null,
"used_for_provisioning": true,
"classification": "SERVICES",
"composition_method": "FLAT",
"id": "BC954969D3172372D498D3BB2BA590A0",
"name": "Subscription Packages",
"description": "Subscription main packages",
"alternative_code": "SP"
},
"id": "17540C21EAB9C50D0945F12313B79875",
"description": "Silver Basic Package",
"code": "Silver",
"alternative_code": "SBP"
}
},
{
"product_type": null,
"id": "243FD3BDCF2941B3BCCECE16D2182734",
"product": {
"product_type": {
"service_type": "TERMED",
"physical_good_type": null,
"used_for_provisioning": true,
"classification": "SERVICES",
"composition_method": "FLAT",
"id": "BC954969D3172372D498D3BB2BA590A0",
"name": "Subscription Packages",
"description": "Subscription main packages",
"alternative_code": "SP"
},
"id": "6DF884D00A643D9E5E3E95A5ABCCFDF8",
"description": "Gold Premium Package",
"code": "Gold",
"alternative_code": "GPP"
}
},
{
"product_type": null,
"id": "E0C64303517E426FB2097FB9CA8CDA1E",
"product": {
"product_type": {
"service_type": "TERMED",
"physical_good_type": null,
"used_for_provisioning": true,
"classification": "SERVICES",
"composition_method": "FLAT",
"id": "BC954969D3172372D498D3BB2BA590A0",
"name": "Subscription Packages",
"description": "Subscription main packages",
"alternative_code": "SP"
},
"id": "2C0E72A735F71582FFC765F3421CE6A5",
"description": "Platinum Premium Package",
"code": "Platinum",
"alternative_code": "PS"
}
}
],
"type": {
"value_options": "FIXED",
"id": "2335CA000FDFBA82201E679B1251BD79",
"name": "Premium Services",
"description": null,
"alternative_code": "PS"
},
"allowed_organisational_units_set": []
}
}
GET vouchers/get_available_accepted_for_activation
This method returns a random accepted for activation voucher, which is can be selected by the user that is requesting the voucher, and sets the voucher life cycle state to activated. A single voucher is retrieved by each call
Available from CRM.COM R5.0.0
Resource URL
Parameters
Name | Type | Description | ||||||||||||
token | String | The token retrieved from the login method | ||||||||||||
type_identifier | Voucher type identifier | The identifier of the voucher type related with the voucher that should be returned as a result. The allowed job type identifier fields are the following:
| ||||||||||||
| lot_identifier (semi-optional) | Lot identifier | The identifier of the lot related with the vouchers that should be returned as a result. The allowed lot identifier fields are the following:
| ||||||||||||
accounts_receivable_identifier (optional) | Accounts Receivable Identifier | The identifier of the accounts receivable that the voucher will be submitted to. The group owning the accounts receivable is filtered against the available vouchers' allowed organisational units. The allowed accounts receivable identifier fields are the following:
| ||||||||||||
group_identifier (optional) | Group Identifier | The identifier of the group that will be using the voucher. The group is filtered against the available vouchers' allowed organisational units. The allowed group identifier fields are the following:
| ||||||||||||
unit_identifier (optional) | Unit Identifier | The identifier of the unit that will be using the voucher. The unit is filtered against the available vouchers' allowed organisational units. The allowed unit identifier fields are the following:
| ||||||||||||
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
Response Data
Name | Type | Description |
|---|---|---|
id | String | The ID of the retrieved voucher |
number | String | The number 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 From CRM.COM R13.1.0 and onwards this information is available only if the voucher type classification is "Printed Payment Voucher" with value option set to Fixed OR type classification is "Electronic Payment Voucher" and value options is other set to Fixed or Variable |
| effective_date | Date | The date that the voucher becomes effective |
| 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, PURGED From CRM.COM R13.1.0 and onwards the applicable life cycle state of the retrieved voucher of a type with classification "Electronic Voucher" can be ACTIVATED, USED, CANCELLED From CRM.COM R15.0.0 and onwards the PURGED life cycle state will also be avialable for Electronic vouchers From CRM.COM R14.0.0 and onwards the applicable life cycle state of the retrieved voucher of a type with classification "Refund Voucher" can be ACTIVATED, USED, PURGED |
| cancellation_reason | String | The cancellation reason of the retrieved voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" and it's life cycle state is set to CANCELLED. Applicable values:
From CRM.COM R13.1.0 and onwards From CRM.COM R15.0.0 cancellation reasons will also applicable for Printed payment vouchers (all except VOUCHER_RETURN) |
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 |
| purchased_by | Accounts Receivable Object | The Accounts Receivable of the Customer who bought the e-voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| sold_by | Accounts Receivable Object | The Accounts Receivable of the Retailer who sold the e-voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| purchased_for | Accounts Receivable Object | The Accounts Receivable of the Customer for whom the e-voucher was bought for. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| type | Voucher Type object | The voucher type information of the retrieved voucher |
| lot | Vouchers Lot Object | The lot of the retrieved voucher. Applicable only for Printed vouchers generated within CRM.COM
|
| 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 From CRM.COM R13.1.0 and onwards this information is available only if the voucher type classification is "Payment Voucher" or "Electronic Voucher" |
| refund | Refund Object | The refund that created the voucher. This information becomes available only if the voucher was created due to a refund being posted Available from CRM.COM R14.0.0 |
| log_information | Log Information Object | The log information of the retrieved voucher |
| currency | Currency Object | The voucher's currency Available from CRM.COM R14.2.0 |
| products_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 Deprecated from CRM.COM R13.1.0 onwards |
Referred Objects Response Data
Examples
HTTP Method: GET
Request:
Response:
{
"status":
{
"message": null,
"description": null,
"code": "OK"
},
"data":
{
"extra_added_value": 11,
"payment": null,
"effective_date": "2014-08-21T00:00:00",
"udf_float_1": null,
"products_set":
[
{
"id": "FED380CC894ABEF2324FD3063D62E7A8",
"product":
{
"product_type":
{
"physical_good_type": null,
"service_type": "USAGE",
"used_for_provisioning": true,
"composition_method": "FLAT",
"classification": "SERVICES",
"name": "3Play ",
"id": "92F0AFC840E91633C5212162303BE8DF",
"description": "3Play Packages (Gold, Silver etc)",
"alternative_code": "3PLAY"
},
"id": "F43EBDCE48CAADEC32CB26F59904ECCD",
"description": "Smart Card",
"code": "Smart Card",
"alternative_code": null
}
},
{
"id": "3DB744C60B6AC98A3067A505AA9CB1F1",
"product":
{
"product_type":
{
"physical_good_type": null,
"service_type": "USAGE",
"used_for_provisioning": true,
"composition_method": "FLAT",
"classification": "SERVICES",
"name": "3Play ",
"id": "92F0AFC840E91633C5212162303BE8DF",
"description": "3Play Packages (Gold, Silver etc)",
"alternative_code": "3PLAY"
},
"id": "F4C4D0B88F3770588AE9A7587C5314A8",
"description": "Set Top Box",
"code": "Set Top Box",
"alternative_code": null
}
}
],
"udf_float_2": null,
"udf_float_3": null,
"number": "920",
"udf_float_4": null,
"udf_string_1": null,
"udf_string_2": null,
"udf_string_3": null,
"udf_string_4": null,
"udf_string_5": null,
"allowed_organisational_units_set":
[
{
"community_name": null,
"group_name": "Developers Group",
"name": null,
"id": "B95109370D6A44D9CA9ED5BD2E4592E4",
"description": null,
"alternative_code": null
},
{
"community_name": "Main Community",
"group_name": null,
"name": null,
"id": "02D225E673E52B6A9AF8AADE6D7C832F",
"description": null,
"alternative_code": null
},
{
"community_name": null,
"group_name": "TGFinal",
"name": null,
"id": "B95109370D6A44D9CA9ED5BD2E4592E1",
"description": null,
"alternative_code": null
},
{
"community_name": null,
"group_name": null,
"name": "Developers Unit",
"id": "4F397713E3EB3B2078E5A5CE462FB42C",
"description": null,
"alternative_code": null
}
],
"udf_string_6": null,
"udf_string_7": null,
"lot":
{
"number": "38",
"id": "700A708B2C011BAA906BBBDDAC23688C",
"description": null,
"alternative_code": "TEST3"
},
"udf_string_8": null,
"id": "08297F60FB67A15CA970320A6C04855C",
"udf_date_1": null,
"udf_date_2": null,
"udf_date_3": null,
"udf_date_4": null,
"log_information":
{
"updated_date": "2015-03-13T09:03:15",
"created_by_unit":
{
"name": "Admin Unit",
"id": "48305F8849E3C18B227C5BE3A27BA6DF",
"description": "r1",
"alternative_code": "MG"
},
"created_date": "2014-08-21T14:20:15",
"updated_by_unit":
{
"community_name": "Main Community",
"group_name": "TGFinal",
"name": "TGFinal",
"id": "6FCD5D179040C797D2B4A05104C15DD9",
"description": null,
"alternative_code": null
},
"created_by_user":
{
"person_name": "mpadministrator",
"username": "mpadministrator",
"id": "1"
},
"updated_by_user":
{
"person_name": "mm mm",
"username": "mariosmtest",
"id": "C2730E7C873AB4F5425218BA01378251",
"email": null
}
},
"value": 34,
"life_cycle_state": "ACTIVATED",
"type":
{
"value_options": "VARIABLE",
"name": "Variable Voucher Type",
"id": "98E333F3122CCFCB2B36747EF58FE925",
"description": "Variable Voucher Type",
"alternative_code": "VVT"
},
"description": null,
"expiration_date": "2015-08-21T00:00:00"
}
}
POST vouchers/retrieve_based_on_secret_number
Available from CRM.COM R11.0.0
This method returns information related with a voucher by specifying the voucher secret number. A single voucher is returned by each call
Resource URL
Parameters
Name | Type | Description |
token | String | The token retrieved from the login method |
| secret_number (mandatory) | String | The secret number of the voucher that should be returned as a result.
|
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
Response Data
Name | Type | Description |
|---|---|---|
id | String | The ID of the retrieved voucher |
number | String | The number 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 From CRM.COM R13.1.0 and onwards this information is available only if the voucher type classification is "Printed Payment Voucher" with value option set to Fixed OR type classification is "Electronic Payment Voucher" and value options is other set to Fixed or Variable |
| effective_date | Date | The date that the voucher becomes effective |
| 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, PURGED From CRM.COM R13.1.0 and onwards the applicable life cycle state of the retrieved voucher of a type with classification "Electronic Voucher" can be ACTIVATED, USED, CANCELLED From CRM.COM R15.0.0 and onwards the PURGED life cycle state will also be avialable for Electronic vouchers From CRM.COM R14.0.0 and onwards the applicable life cycle state of the retrieved voucher of a type with classification "Refund Voucher" can be ACTIVATED, USED, PURGED |
| cancellation_reason | String | The cancellation reason of the retrieved voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" and it's life cycle state is set to CANCELLED. Applicable values:
From CRM.COM R13.1.0 and onwards From CRM.COM R15.0.0 cancellation reasons will also applicable for Printed payment vouchers (all except VOUCHER_RETURN) |
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 |
| purchased_by | Accounts Receivable Object | The Accounts Receivable of the Customer who bought the e-voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| sold_by | Accounts Receivable Object | The Accounts Receivable of the Retailer who sold the e-voucher. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| purchased_for | Accounts Receivable Object | The Accounts Receivable of the Customer for whom the e-voucher was bought for. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R13.1.0 |
| type | Voucher Type object | The voucher type information of the retrieved voucher |
| lot | Vouchers Lot Object | The lot of the retrieved voucher. Applicable only for Printed vouchers generated within CRM.COM
|
| 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 From CRM.COM R13.1.0 and onwards this information is available only if the voucher type classification is "Payment Voucher" or "Electronic Voucher" |
| refund | Refund Object | The refund that created the voucher. This information becomes available only if the voucher was created due to a refund being posted Available from CRM.COM R14.0.0 |
| log_information | Log Information Object | The log information of the retrieved voucher |
| currency | Currency Object | The voucher's currency Available from CRM.COM R14.2.0 |
| products_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 Deprecated from CRM.COM R13.1.0 onwards |
Referred Objects Response Data
Examples
HTTP Method: POST
Request:
Body
{
"token":"FE9505133D414867A3B8C5DF14033CB6",
"secret_number":"7120250219333310"
}
Response:
{
"data": {
"allowed_organisational_units_set": [],
"log_information": {
"created_by_unit": {
"alternative_code": "AU",
"group_name": "EKO Group",
"community_name": "Internal Community",
"name": "Admin Unit",
"description": "Admin Unit",
"id": "30DCAB2BEE60E08D3466CF23CA406201"
},
"updated_by_unit": {
"alternative_code": "AU",
"group_name": "EKO Group",
"community_name": "Internal Community",
"name": "Admin Unit",
"description": "Admin Unit",
"id": "30DCAB2BEE60E08D3466CF23CA406201"
},
"created_date": "2014-10-31T09:47:26",
"updated_date": "2014-10-31T09:47:26",
"updated_by_user": {
"person_name": "MPAdministrator",
"id": "1",
"email": "dev@crm.com",
"username": "MPAdministrator"
},
"created_by_user": {
"person_name": "MPAdministrator",
"id": "1",
"email": "dev@crm.com",
"username": "MPAdministrator"
}
},
"description": null,
"extra_added_value": 0,
"expiration_date": "2017-10-31T09:46:25",
"udf_date_2": null,
"type": {
"alternative_code": "EV5000",
"value_options": "FIXED",
"name": "ACTV Premium",
"description": "ACTV Premium E-Voucher of 5.000NGN",
"id": "CC323E450BB297B9B32C6FFA6FF2D3D6"
},
"udf_date_1": null,
"udf_date_4": null,
"products_set": [],
"udf_date_3": null,
"lot": {
"number": "3",
"alternative_code": "1001212",
"description": null,
"id": "925E877484518ECAAED7240B549E1000"
},
"number": "54",
"udf_float_3": null,
"udf_float_4": null,
"effective_date": "2014-10-31T09:46:24",
"payment": null,
"id": "D54DC78CFB45922080A7E940D01C44FE",
"udf_float_1": null,
"value": 7500,
"udf_float_2": null,
"udf_string_2": null,
"udf_string_3": null,
"udf_string_4": null,
"udf_string_5": null,
"udf_string_1": null,
"life_cycle_state": "DRAFT",
"udf_string_6": null,
"udf_string_7": null,
"udf_string_8": null
},
"status": {
"code": "OK",
"description": "",
"message": ""
}
}
HTTP Method: POST
Request:
Body
{
"token":"FE9505133D414867A3B8C5DF14033CB6",
"secret_number":"247136",
"fields_set":"id,number,lot,value,extra_added_value,type,life_cycle_state,allowed_organisational_units_set"
}
Response:
{
"data": {
"lot": {
"number": "L00000010",
"alternative_code": "Testing Basic Voucher Lot",
"description": null,
"id": "882D7FBB00444EB987189ABBACB66C3E"
},
"number": "V00200152",
"allowed_organisational_units_set": [
{
"alternative_code": "adminunit",
"group_name": null,
"community_name": null,
"name": "Admin Unit",
"description": "admin unit",
"id": "110BC276C63245049771A4728E4E5DF3"
},
{
"alternative_code": "MG",
"group_name": "Main Group",
"community_name": null,
"name": null,
"description": "Main Group",
"id": "C8E6619FCEF44D1C972B995870727539"
}
],
"id": "064A5B5FA3064414941B013DA8CEC050",
"extra_added_value": 10,
"life_cycle_state": "ACTIVATED",
"type": {
"alternative_code": "TBV",
"value_options": "VARIABLE",
"name": "Testing Basic Voucher",
"description": null,
"id": "6067BB55747D4358B8082DA89CC18519"
},
"value": 100
},
"status": {
"code": "OK",
"description": "",
"message": ""
}
}