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 acknowledged netfix charges parameter object data

Name

Type

Description

transaction_number

(mandatory)

String

The number of the transaction that should be acknowledged as provided by CRM.COM

billing_system_customer_identifie

(mandatory)

String

The identifier of the customer as defined in the billing system managed by the caller

reference_number

(optional)

String A reference number for the acknowledged transaction. The reference number is used mainly for reconciliation purposes. TIf specified then reference number should be unique for each operator
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