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 R14.0.0 and onwards this information is available only if the voucher type classification is "Payment Voucher" |
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, EXPIRED 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 From CRM.COM R14.0.0 and onwards life cycle state EXPIRED is also available for voucher of type with classification "Electronic Voucher" From CRM.COM R14.0.0 and onwards the applicable life cycle state of the retrieved voucher of a type with classification "Electronic Voucher" can be ACTIVATED, USED, CANCELLED, EXPIRED |
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 R14.0.0 and onwards |
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 R14.0.0 |
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 R14.0.0 |
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 R14.0.0 |
invoice_type | Financial transaction type object | The type of Invoice to be created once an e-voucher is generated and the retailer or/and the customer will be debited. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R14.0.0 |
payment_type | Financial transaction type object | The type of Payment to be created once the e-voucher is used and a payment is submitted against the customer's accounts receivable. Available only if Voucher Type's Classification is equal to "Electronic Voucher" Available from CRM.COM R14.0.0 |
type | Voucher Type object | The type information of the retrieved voucher |
lot | Vouchers Lot Object | The lot of the retrieved voucher From CRM.COM R14.0.0 and onwards this information is available only if the voucher type classification is "Payment Voucher" |
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 R14.0.0 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 |
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 |
Referred Objects Response Data