netflix_charge_short

netflix charges response data

Name	Type	Description
number	String	The number of the charge as provided by CRM.COM. This number should be used while acknowledging the charge through the charges/acknowledge Web API
billing_system_customer_identifier	String	The identifier of the customer as defined in the billing system managed by the operator
amount	Number	The amount of the charge
currency	String	The currency of the charge which is a three letter currency codes, such as USD and EUR, that conform to ISO-4217.
local_currency_amount	Number	The amount of the charge in the local currency of the operator
local_currency	String	The local currency of the operator, which is a three letter currency codes, such as USD and EUR, that conform to ISO-4217.
paid_through_date	Date	The future date until which Netflix service will be provided if this charge is Approved. Starting the day after this date, the customer will be charged for access to service
charge_status	String	The status of the charge on Netflix which can be one of the following: PENDING: The charge was retrieved by Netflix but was not processed by CRM.COM yet. Those charges should not be billed until they are processed by CRM.COM APPROVED: The charge was approved and the customer should be billed DECLINED: The charge was declined and the customer should not be billed. The netflix subscription will be terminated. BAD_REQUEST: The charge was set as bad request due to erroneous information, therefore the customer should not be billed. The netflix subscription will be terminated. REJECTED: The charge was rejected and the customer should not be billed. The netflix subscription will be terminated.
received_on	Date	The date that the charge was received by Netflix
set_as_approved_on	Date	The date that the charge was approved
set_as_declined_on	Date	The date that the charge was declined
set_as_bad_request_on	Date	The date that the charge was set as bad request
set_as_rejected_request_on	Date	The date that the charge was rejected