payment_gateway_request_complete

Name	Type	Description
id	String	The ID of the retrieved payment gateway request
number	String	The number of the retrieved payment gateway request
life_cycle_state	String	The life cycle state of the retrieved payment gateway request which can be PENDING, POSTED or REJECTED
reference_number	String	The payment gateway request reference number as provided by the payment gateway
execution_date	Date	The execution date of the retrieved payment gateway request
error_code	String	The error code received by the payment gateway provider, in case of an error
error_description	String	The error description received by the payment gateway provider, in case of an error
payment_gateway_provider	Payment Gateway Provider Object	The payment gateway provider that will process the payment gateway request
accounts_receivable	Accounts Receivable Object	The accounts receivable related with the retrieved payment gateway request
payment_preference	Accounts Receivable Payment Preference Object	The accounts receivable payment preference related with the retrieved payment gateway request
payment	Payment Object	The payment related with the retrieved payment gateway request
payment_cancellation	Payment Cancellation Object	The payment cancellation related with the retrieved payment gateway request
bill	Bill Object	The bill that was paid by the retrieved payment gateway request
wallet	Wallet Object	The wallet that was topped up by the retrieved payment gateway request
log_information	Log Information Object	The log information of the retrieved payment gateway request

Referred Objects Response Data

payment gateway provider object response data

Name	Type	Description
id	String	The id of the retrieved payment gateway provider
name	String	The name of the retrieved payment gateway provider
alternative_code	String	The alternative code of the retrieved payment gateway provider
description	String	The description of the retrieved payment gateway provider
payment_gateway	String	The provisioning protocol used by the payment gateway provider

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 Available from CRM.COM R14.0.0
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 Available from CRM.COM R14.0.0
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 Available from CRM.COM R15.1.0
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 Available from CRM.COM R15.1.0

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 Available from CRM.COM R15.1.0
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 Available from CRM.COM R15.1.0

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

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 Available from CRM.COM R15.0.0
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. Depracated from CRM.COM R16.0.0 (and replaced by opt_in_for_subscriptions). The parameter will still function but it will not be maintained
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. Available from CRM.COM R16.0.0
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. Available from CRM.COM R16.0.0
notes	String	The notes of the retrieved payment preference object. Available from CRM.COM R10.1.0
payment_medium_identifier	String	The payment medium identifier related with the retrieved payment preference Available from CRM.COM R11.0.0
iban	String	The international bank account number Available from CRM.COM R13.1.0
business_identifier_code	String	The business identifier code that identifies the bank Available from CRM.COM R13.1.0
unique_mandate_reference	Number	The unique reference, which identifies a mandate that was signed by a Debtor for any given Creditor Available from CRM.COM R13.1.0
mandate_signing_date	Date	The date that the mandate was signed Available from CRM.COM R13.1.0
mandate_termination_date	Date	The date that the mandate will be terminated. No payments should be send after that date (inclusive) Available from CRM.COM R13.1.0
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 Available from CRM.COM R11.0.0
payment_medium_brand	Payment Medium Brand	The payment medium brand related with the retrieved payment preference Available from CRM.COM R11.0.0
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 BRAINTREE_PAYMENT_GATEWAY and CUSTOM_PAYMENT_GATEWAY are available from CRM.COM R14.2.0 WALLET available from CRM.COM R17.0.0
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

payment object response data

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 life cycle state of the payment. One of the following values is returned: DRAFT, REJECTED, POSTED, CANCELLED, PENDING_VERIFICATION
issued_on	Date	The date that the payment was issued
posted_on	Date	The date that the payment was posted
payment_amount	Number	The total amount of 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
currency_rate_period	Currency Rate Period	The currency rate period based on which the refund was created Available from CRM.COM R10.0.0

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 Available from CRM.COM R14.0.0
integer_part_name	String	The integer part name for the specified currency
decimal_part_name	String	The decimal part name for the specified currency

payment cancellation object response data

Name	Type	Description
id	String	The ID of the retrieved payment cancellation
number	String	The number of the retrieved payment cancellation
reference_number	String	The reference number of the retrieved payment cancellation
life_cycle_state	String	The life cycle state of the payment cancellation. the only available value is POSTED.
issued_on	Date	The date that the payment cancellation was issued
posted_on	Date	The date that the payment cancellation was posted
payment_amount	Number	The total amount of the payment cancellation
processed_by_payment_gateway	String	The payment gateway that processed the payment cancellation
payment_gateway_reference_number	String	A reference to the number of the payment cancellation that was created on the payment gateway

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. Available from CRM.COM R12.4.0
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 Available from CRM.COM R10.0.0

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 Available from CRM.COM R14.0.0
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. Available from CRM.COM R12.4.0
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 Available from CRM.COM R10.0.0

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 Available from CRM.COM R14.0.0
integer_part_name	String	The integer part name for the specified currency
decimal_part_name	String	The decimal part name for the specified currency