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Name | Type | Description |
|---|
id | String | The ID of the retrieved payment |
| number | String | The number of the retrieved payment |
| reference_number | String | The reference number of the retrieved payment |
| life_cycle_state | String | The state of the retrieved payment which can be one of the following: DRAFT, REJECTED, POSTED, CANCELLED |
| payment_amount | Number | The amount of the payment |
| issued_on | Date | The date that the payment was issued |
| posted_on | Date | The date that the payment was posted |
| received_on | Date | The date that the payment was received |
| notes | String | Shared notes for the payment |
| processed_by_payment_gateway | String | The payment gateway that processed the payment. This information becomes available only if the selected payment method is included in the payment gateway provider as a linked payment method, or if the payment is already posted and the information was already completed |
| payment_gateway_reference_number | String | A reference to the number of the payment that was created on the payment gateway. This information becomes available only if the selected payment method is included in the payment gateway provider as a linked payment method, or if the payment is already posted and the information was already completed |
| back_office_code | String | The back office code of the retrieved payment |
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 |
| accounts_receivable | Accounts Receivable Object | The related accounts receivable |
| voucher | Voucher Object | The related voucher
|
| type | Financial transaction type object | The financial transaction type of the payment |
| category | Financial transaction category object | The category of the payment |
| payment_method | Payment method object | The payment method of that payment. |
| received_by_user | User object | The user who actually received the payment. |
| received_by_unit | Unit object | The unit who actually received the payment. |
| rejection_reason | Financial transaction rejection reason object | The reason that the payment was rejected |
| card | Payment Gateway Card Object | The card that was charged by the payment gateway that processed the payment. This information becomes available only if the selected payment method is included in the payment gateway provider as a linked payment method, or if the payment is already posted and the information was already completed |
| payment_preference | Accounts Receivable Payment Preference Object | The accounts receivable payment preference that were used by the payment gateway that processed the payment. This information becomes available only if the selected payment method is included in the payment gateway provider as a linked payment method, or if the payment is already posted and the information was already completed |
| accounting_period_information | Accounting Period Information object | The accounting period information of the retrieved payment. This is applicable only if the payment was processed within an Accounting Period Closing process run. |
| currency_rate_period | Currency Rate Period object | The currency rate period based on which the payment's amounts were calculated |
| invoices_to_pay_set | Set of invoice objects | The invoices that were intended to be paid |
| bills_to_pay_set | Set of bill objects | The bills that were intended to be paid |
log_information | Log Information Object | The log information related with the retrieved payment |
Referred Objects Response Data
accounts_receivable object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved accounts receivable |
number | String | The number of the retrieved accounts receivable |
| name | String | The name of the retrieved accounts receivable |
life_cycle_state | String | The life cycle state of the accounts receivable. One of the following values is returned: ACTIVE, SUSPENDED, TERMINATED |
| account_owner | Contact information object | The contact information owning the accounts receivable |
Referred Objects Response Data
contact_information object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved contact information |
type | String | The type of the retrieved contact information which can be PERSON or COMPANY |
life_cycle_state | String | The lifecycle state of the retrieved contact information which can be MARKETING or FINANCIAL |
name | String | The full name of the retrieved contact information |
first_name | String | The first name of the retrieved contact information |
middle_name | String | The middle name of the retrieved contact information |
last_name | String | The last name of the retrieved contact information |
title | String | The title of the retrieved contact information |
| company_name | Sting | The company name of the retrieved contact information |
demographics | Demographics Object | The demographics information of the retrieved contact information |
company_profile | Company profile object | The company profile of the retrieve contact information |
Referred Objects Response Data
demographics object response data
Name | Type | Description |
| gender | String | The gender of the retrieved contact information which can be MALE or FEMALE |
id_number | String | The ID number of the retrieved contact information |
| id_number_expiration_date | Date | The ID number's expiration date of the retrieved contact information |
passport_number | String | The passport number of the retrieved contact information |
| passport_number_expiration_date | Date | The passport's expiration date of the retrieved contact information |
social_security_number | String | The social security number of the retrieved contact information |
date_of_birth | Date of Birth Object | The date of birth of the retrieved contact information |
name_day | Name Day Object | The name day of the retrieved contact information |
country_of_residence | Country Object | The country of residence of the retrieved contact information |
id_issued_by_country | Country Object | The ID issued country of retrieved contact information |
passport_issued_by_country | Country Object | The passport issued country of retrieved contact information |
industry | Industry Object | The industry of retrieved contact information |
industry_sector | Industry sector Object | The sector of retrieved contact information |
Referred Objects Response Data
date_of_birth object response data
Name | Type | Description |
|---|
day | Integer | The day of the retrieved date of birth |
month | Integer | The month of the retrieved date of birth |
year | Integer | The year of the retrieved date of birth |
name_day object response data
Name | Type | Description |
|---|
day | Integer | The day of the retrieved name day |
month | Integer | The month of the retrieved name day |
country object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved country |
name | String | The name of the retrieved country |
| alternative_code | String | The alternative code of the retrieved country |
| dialing_code | String | The dialing code of the retrieved country |
| two_character_code | String | The two character code of the retrieved country |
| three_character_code | String | The three character code of the retrieved country |
| country_flag | Image Object | The flag of the retrieved country |
Referred Objects Response Data
country_flag object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved country flag |
| file | File Object | The information of the attached file |
Referred Objects Response Data
file object response data
Name | Type | Description |
|---|
| file_name | String | The name of the file |
| file_content_url | String | The url that can be used to access the actual content of the file |
| file_mime_type | String | The mime type of the attached file |
industry object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved industry |
name | String | The name of the retrieved industry |
code | String | The code of the retrieved industry |
industry sector object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved industry sector |
name | String | The name of the retrieved industry sector |
alternative_code | String | The alternative code of the retrieved industry sector |
company profile object response data
Name | Type | Description |
| profile_year | Number | The profile year of the retrieved contact information |
annual_turnover | Number | The annual turnover of the retrieved contact information |
established_date | Date | The established date of the retrieved contact information |
| number_of_employees | Number | The number of employees of the retrieved contact information |
| registration_number | String | The registration number of the retrieved contact information |
| vat_registration_number | String | The vat registration number of the retrieved contact information |
| vat_registered_by | String | The vat registration by of the retrieved contact information |
| vat_registration_date | Date | The vat registration date of the retrieved contact information |
| tax_reference_number | String | The tax referenece number of the retrieved contact information |
registered_in_country | Country Object | The country of residence of the retrieved contact information |
industry | Industry Object | The industry of retrieved contact information |
industry_sector | Industry sector Object | The sector of retrieved contact information |
Referred Objects Response Data
country object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved country |
name | String | The name of the retrieved country |
| alternative_code | String | The alternative code of the retrieved country |
| dialing_code | String | The dialing code of the retrieved country |
| two_character_code | String | The two character code of the retrieved country |
| three_character_code | String | The three character code of the retrieved country |
| country_flag | Image Object | The flag of the retrieved country |
Referred Objects Response Data
country_flag object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved country flag |
| file | File Object | The information of the attached file |
Referred Objects Response Data
file object response data
Name | Type | Description |
|---|
| file_name | String | The name of the file |
| file_content_url | String | The url that can be used to access the actual content of the file |
| file_mime_type | String | The mime type of the attached file |
industry object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved industry |
name | String | The name of the retrieved industry |
code | String | The code of the retrieved industry |
industry sector object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved industry sector |
name | String | The name of the retrieved industry sector |
alternative_code | String | The alternative code of the retrieved industry sector |
voucher response data object
Name | Type | Description |
|---|
id | String | The ID of the retrieved voucher |
number | String | The number of the retrieved voucher |
| value | Number | The value of the retrieved voucher |
| extra_added_value | Number | The extra added value of the retrieved voucher |
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 |
| type | Voucher Type object | The type information of the retrieved voucher |
| lot | Vouchers Lot Object | The lot of the retrieved voucher |
Referred Objects Response Data
voucher_type response data object
| Name | Type | Description |
|---|
| Id | String | The ID of the retrieved voucher type |
| name | String | The Name of the retrieved voucher type |
| alternative_code | String | The Alternative Code of the retrieved voucher type |
| value_options | String | Defines if the value should be fixed, as defined in the voucher type, or a variable, as defined during the creation of the vouchers. The supported options are FIXED and VARIABLE |
| classification | String | The Classification of the retrieved voucher type |
| description | String | The Description of the retrieved voucher type |
lot response data object
| Name | Type | Description |
|---|
| Id | String | The ID of the retrieved lot |
| number | String | The number of the retrieved lot |
| alternative_code | String | The alternative code of the retrieved lot |
| description | String | The description of the retrieved lot |
financial_transaction_type response data object
| Name | Type | Description |
|---|
| Id | String | The ID of the retrieved financial transaction type |
| name | String | The Name of the retrieved financial transaction type |
| alternative_code | String | The Alternative code of the retrieved financial transaction type |
| description | String | The Description of the retrieved financial transaction type |
| classification | Sting | The Classification of the retrieved financial transaction category which can be one of the following: INVOICE, INVOICE_CANCELLATION, CREDIT_NOTE, PAYMENT, PAYMENT_CANCELLATION, REFUND, WRITE_OFF |
financial_transaction_category response data object
| Name | Type | Description |
|---|
| Id | String | The ID of the retrieved financial transaction category |
| name | String | The Name of the retrieved financial transaction category |
| code | String | The code of the retrieved financial transaction category |
| description | String | The Description of the retrieved financial transaction category |
payment_method object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved payment method |
name | String | The name of the retrieved payment method |
alternative_code | String | The alternative code of the retrieved payment method |
| description | String | The description of the retrieved payment method |
user object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved user |
username | String | The user name of the retrieved user |
person_name | String | The full name of the retrieved user |
email | String | The email of the retrieved user |
unit object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved unit |
name | String | The name of the retrieved unit |
group_name | String | The name of the group that the retrieved unit belongs to |
community_name | String | The name of the community that the retrieved unit belongs to |
alternative_code | String | The alternative code of the retrieved unit |
description | String | The description of the retrieved unit |
rejection_reason response data object
| Name | Type | Description |
|---|
| Id | String | The ID of the retrieved financial transaction rejection reason |
| name | String | The Name of the retrieved financial transaction rejection reason |
| alternative_code | String | The Alternative code of the retrieved financial transaction rejection reason |
| description | String | The Description of the retrieved financial transaction rejection reason |
payment gateway card object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved payment gateway card |
payment_gateway_reference_number | String | The card's reference number as provided by the payment gateway. This number is used to submit transactions on the payment gateway that will be processed using that card |
card_holder_name | String | The card holders name, as provided during the registration of the card |
| brand | String | The card's brand, as provided by the payment gateway provider. The supported brands by the payment gateways are the following - Stripe: VISA, AMERICAN_EXPRESS, MASTER_CARD, DISCOVER, JCB, DINERS_CLUB, UNKNOWN
- Braintree: VISA, AMERICAN_EXPRESS, MAESTRO, MASTER_CARD, DISCOVER, JCB, DINERS_CLUB
- Payeezy: VISA, AMERICAN_EXPRESS, MASTER_CARD, DISCOVER
- Swedbank: VISA, MAESTRO, MASTER_CARD
|
| expiration_month | Number | The card's expiration month, which can be from 1 to 12 |
| expiration_year | Number | The card's expiration year which is a 4 digits number |
| type | String | The type of the card, as provided by the payment gateway provider. The supported types by the payment gateway are the following: - Stripe: CREDIT, DEBIT, PREPAID, UNKNOWN
|
| last_digits | String | The last 4 digits of the card as provided by the payment gateway provider. Those digits are masked with 12 asterisk characters for example **** ***** ***** 4242 |
| consumer_token | String | The consumer token |
accounts_receivable_payment_preference object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved payment preference |
account_holder | String | The account holder of the retrieved payment preference |
bank_account_number | String | The bank account number of the retrieved payment preference |
default | Boolean | Indicates if the retrieved payment preference is the default for the related accounts receivable |
| state | String | Indicates if the retrieved payment preference is active or not. The supported values are ACTIVE or INACTIVE |
use_for_recurring_payments | Boolean | Indicates if the specific Accounts Receivable Payment Preference will be used to automatically pay any unsettled bills allocated to the related accounts receivable. |
opt_in_for_subscriptions | Boolean | Indicates if the specific Accounts Receivable Payment Preference will be used to automatically pay any unsettled bills allocated to the related accounts receivable, related to its subscriptions. |
opt_in_for_purchases | Boolean | Indicates if the specific Accounts Receivable Payment Preference will be used to automatically pay any unsettled bills allocated to the related accounts receivable, related to purchases. |
| notes | String | The notes of the retrieved payment preference object. |
| payment_medium_identifier | String | The payment medium identifier related with the retrieved payment preference |
iban | String | The international bank account number |
business_identifier_code | String | The business identifier code that identifies the bank |
unique_mandate_reference | Number | The unique reference, which identifies a mandate that was signed by a Debtor for any given Creditor |
mandate_signing_date | Date | The date that the mandate was signed |
| mandate_termination_date | Date | The date that the mandate will be terminated. No payments should be send after that date (inclusive) |
| payment_preference | Payment Preference Object | The payment preference of the retrieved payment preference |
bank_account_type | Bank Account Type Object | The bank account type related with the retrieved payment preference |
bank | Bank Object | The bank related with the retrieved payment preference |
bank_branch | Bank Branch Object | The bank branch related with the retrieved payment preference |
| payment_medium_type | Payment Medium Type | The payment medium type related with the retrieved payment preference |
| payment_medium_brand | Payment Medium Brand | The payment medium brand related with the retrieved payment preference |
| default_card | Payment Gateway Card Objects | It defines the default payment gateway card that should be used while automatically creating payments against that specific accounts receivable. The default card is also set on payments done using the specific payment preference, although the user can modify this information, by selecting an additional card. |
| cards_set | Set Payment Gateway Card Objects | The set of all payment gateway cards which are related with the specific accounts receivable payment preference |
Referred Objects Response Data
payment_preference object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved payment preference |
name | String | The name of the retrieved payment preference |
alternative_code | String | The alternative code of the retrieved payment preference |
| type | Sting | The type of the payment preference, such as - DIRECT_DEBIT,
- STRIPE_PAYMENT_GATEWAY,
- PAYPAL_PAYMENT_GATEWAY,
- BRAINTREE_PAYMENT_GATEWAY
- GENERIC_PAYMENT_GATEWAY,
- CUSTOM_PAYMENT_GATEWAY,
- WALLET,
- OTHER,
- CUSTOM_1,
- CUSTOM_2,
- CUSTOM_3,
- CUSTOM_4,
- CUSTOM_5
|
| description | Sting | The description of the retrieved payment preference |
bank_account_type object response data
Name | Type | Description |
id | String | The id of the retrieved bank account type |
name | String | The name of the retrieved bank account type |
alternative_code | String | The alternative code of the retrieved bank account type |
bank object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved bank |
name | String | The name of the retrieved bank |
alternative_code | String | The alternative code of the retrieved bank |
bank_branch object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved bank branch |
name | String | The name of the retrieved bank branch |
alternative_code | String | The alternative code of the retrieved bank branch |
payment_medium_type object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved payment medium type |
name | String | The name of the retrieved payment medium type |
alternative_code | String | The alternative code of the retrieved payment medium type |
| description | String | The description of the retrieved payment medium type |
payment_medium_brand object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved payment medium brand |
name | String | The name of the retrieved payment medium brand |
alternative_code | String | The alternative code of the retrieved payment medium brand |
| description | String | The description of the retrieved payment medium brand |
payment gateway card object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved payment gateway card |
payment_gateway_reference_number | String | The card's reference number as provided by the payment gateway. This number is used to submit transactions on the payment gateway that will be processed using that card |
card_holder_name | String | The card holders name, as provided during the registration of the card |
| brand | String | The card's brand, as provided by the payment gateway provider. The supported brands by the payment gateways are the following - Stripe: VISA, AMERICAN_EXPRESS, MASTER_CARD, DISCOVER, JCB, DINERS_CLUB, UNKNOWN
- Braintree: VISA, AMERICAN_EXPRESS, MAESTRO, MASTER_CARD, DISCOVER, JCB, DINERS_CLUB
- Payeezy: VISA, AMERICAN_EXPRESS, MASTER_CARD, DISCOVER
- Swedbank: VISA, MAESTRO, MASTER_CARD
|
| expiration_month | Number | The card's expiration month, which can be from 1 to 12 |
| expiration_year | Number | The card's expiration year which is a 4 digits number |
| type | String | The type of the card, as provided by the payment gateway provider. The supported types by the payment gateway are the following: - Stripe: CREDIT, DEBIT, PREPAID, UNKNOWN
|
| last_digits | String | The last 4 digits of the card as provided by the payment gateway provider. Those digits are masked with 12 asterisk characters for example **** ***** ***** 4242 |
| consumer_token | String | The consumer token |
payment_gateway_cards object response data
Name | Type | Description |
|---|
default | Boolean | Indicates if the retrieved payment gateway card is the default for the related accounts receivable payment preference |
card | Payment Gateway Card Object | The represented payment gateway card |
Referred Objects Response Data
payment gateway card object response data
Name | Type | Description |
|---|
id | String | The id of the retrieved payment gateway card |
payment_gateway_reference_number | String | The card's reference number as provided by the payment gateway. This number is used to submit transactions on the payment gateway that will be processed using that card |
card_holder_name | String | The card holders name, as provided during the registration of the card |
| brand | String | The card's brand, as provided by the payment gateway provider. The supported brands by the payment gateways are the following - Stripe: VISA, AMERICAN_EXPRESS, MASTER_CARD, DISCOVER, JCB, DINERS_CLUB, UNKNOWN
- Braintree: VISA, AMERICAN_EXPRESS, MAESTRO, MASTER_CARD, DISCOVER, JCB, DINERS_CLUB
- Payeezy: VISA, AMERICAN_EXPRESS, MASTER_CARD, DISCOVER
- Swedbank: VISA, MAESTRO, MASTER_CARD
|
| expiration_month | Number | The card's expiration month, which can be from 1 to 12 |
| expiration_year | Number | The card's expiration year which is a 4 digits number |
| type | String | The type of the card, as provided by the payment gateway provider. The supported types by the payment gateway are the following: - Stripe: CREDIT, DEBIT, PREPAID, UNKNOWN
|
| last_digits | String | The last 4 digits of the card as provided by the payment gateway provider. Those digits are masked with 12 asterisk characters for example **** ***** ***** 4242 |
| consumer_token | String | The consumer token |
accounting period information object response data
Name | Type | Description |
|---|
accounting_period_date | Date | The Date on which the Accounting Period was set on the financial transaction |
accounting_period | Accounting Period Object | The Accounting Period of the financial transaction. |
Referred Objects Response Data
accounting period object response data
Name | Type | Description |
|---|
number | String | The Accounting Period's number |
name | String | The Accounting Period's name |
| from_date | Date | The Accounting Period's from date |
| to_date | Date | The Accounting Period's to date |
| life_cycle_state | Sting | The Accounting Period's life cycle state. Available values are OPEN and CLOSED |
| closed_date | Date | The Accounting Period's closed date. Available only for Accounting Periods in Closed life cycle state |
currency rate period object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved currency rate period |
| rate | Number | The exchange rate of the currency rate period |
| inverse_rate | Number | The inverse exchange rate of the currency rate period |
| from_date | Date | The date from which the exchange rate is valid |
| to_date | Date | The date until which the exchange rate is valid |
| currency | Currency Object | The Currency with which the returned exchange rate information refers to |
Referred Objects Response Data
currency object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved currency |
| code | String | The code of the retrieved currency |
| prefix_symbol | String | The prefix symbol for the specified currency |
suffix_symbol | String | The suffix symbol for the specified currency |
| life_cycle_state | String | The life cycle state for the specified currency, which can be EFFECTIVE or NOT EFFECTIVE |
| integer_part_name | String | The integer part name for the specified currency |
| decimal_part_name | String | The decimal part name for the specified currency |
invoice object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved invoice |
number | String | The number of the retrieved invoice |
reference_number | String | The reference number of the retrieved invoice |
life_cycle_state | String | The life cycle state of the invoice. One of the following values is returned: DRAFT, REJECTED, POSTED, CANCELLED |
| issued_on | Date | The date that the invoice was issued |
| posted_on | Date | The date that the invoice was posted |
| due_on | Date | The date that the credit period for that specific invoice is ending. |
| total_amount | Number | The total amount of the invoice |
| outstanding_amount | Number | The total outstanding amount of the invoice |
| unsettled_amount | Number | The total unsettled amount of the invoice |
| currency_rate_period | Currency Rate Period object | The currency rate period based on which the invoice's amounts were calculated |
Referred Objects Response Data
currency rate period object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved currency rate period |
| rate | Number | The exchange rate of the currency rate period |
| inverse_rate | Number | The inverse exchange rate of the currency rate period |
| from_date | Date | The date from which the exchange rate is valid |
| to_date | Date | The date until which the exchange rate is valid |
| currency | Currency Object | The Currency with which the returned exchange rate information refers to |
Referred Objects Response Data
currency object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved currency |
| code | String | The code of the retrieved currency |
| prefix_symbol | String | The prefix symbol for the specified currency |
suffix_symbol | String | The suffix symbol for the specified currency |
| life_cycle_state | String | The life cycle state for the specified currency, which can be EFFECTIVE or NOT EFFECTIVE |
| integer_part_name | String | The integer part name for the specified currency |
| decimal_part_name | String | The decimal part name for the specified currency |
bill object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved bill |
number | String | The number of the retrieved bill |
life_cycle_state | String | The life cycle state of the bill. One of the following values is returned: POSTED, PRESENTED, PRESENTED_CONFIRMED, PRESENTED_REJECTED |
| from_date | Date | The date from which the accounts receivable is billed for |
| to_date | Date | The date until which the accounts receivable is billed for |
| due_date | Date | The due date of bill. The field is calculated dynamically. The maximum due date of related invoices. |
| total_billed_amount | Number | The total billed amount |
| total_amount_to_be_paid | Number | The total amount to be paid |
| bill_status | String | The status of the bill in terms of it is settled or not.The supported values are the following: SETTLED, UNSETTLED, PARTIALLY_SETTLED |
| currency | Currency object | The bill's currency |
Referred Objects Response Data
currency object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved currency |
| code | String | The code of the retrieved currency |
| prefix_symbol | String | The prefix symbol for the specified currency |
suffix_symbol | String | The suffix symbol for the specified currency |
| life_cycle_state | String | The life cycle state for the specified currency, which can be EFFECTIVE or NOT EFFECTIVE |
| integer_part_name | String | The integer part name for the specified currency |
| decimal_part_name | String | The decimal part name for the specified currency |
log_information object response data
Name | Type | Description |
created_date | Date | The date that the retrieved record was created |
updated_date | Date | The last date that the retrieved record was updated |
created_by_unit | Unit Object | The unit that created the retrieved record |
created_by_business_unit | Unit Object | The unit that created the retrieved record |
created_by_user | User Object | The user that created the retrieved record |
updated_by_unit | Unit Object | The last unit that updated the retrieved record |
updated_by_business_unit | Unit Object | The last unit that updated the retrieved record |
updated_by_user | User Object | The last user that updated the retrieved record |
Referred Objects Response Data
unit object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved unit |
name | String | The name of the retrieved unit |
group_name | String | The name of the group that the retrieved unit belongs to |
community_name | String | The name of the community that the retrieved unit belongs to |
alternative_code | String | The alternative code of the retrieved unit |
description | String | The description of the retrieved unit |
business unit object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved business unit |
name | String | The name of the retrieved business unit |
| code | String | The code of the retrieved business unit |
| unified_code | String | The unified code of the retrieved business unit |
description | String | The description of the retrieved business unit |
| parent_business_unit_name | String | The name of the parent business unit that the retrieved business unit belongs to |
user object response data
Name | Type | Description |
|---|
id | String | The ID of the retrieved user |
username | String | The user name of the retrieved user |
person_name | String | The full name of the retrieved user |
email | String | The email of the retrieved user |