| name | data type | description |
|---|---|---|
| version | number | |
| nbItemsOk | number | |
| returnFileName | string | |
| auditableFields | array of AuditableFieldHistory | |
| ddRequestBuilder | DDRequestBuilder | |
| auditable | Auditable | |
| transient | boolean | |
| fileName | string | |
| ddrequestItems | array of DDRequestItem | |
| rejectedCause | string | |
| historized | boolean | |
| returnStatusCode | string | |
| sendDate | number | |
| nbItemsKo | number | |
| paymentOrRefundEnum | PaymentOrRefundEnum | |
| totalAmount | number | |
| seller | Seller | |
| notified | boolean | |
| id | number | |
| paymentCreated | boolean |
Example
{
"version" : 12345,
"nbItemsOk" : 12345,
"returnFileName" : "...",
"auditableFields" : [ {
"fieldName" : "...",
"historable" : true,
"historized" : true,
"auditType" : "STATUS",
"notfiable" : true,
"currentState" : { },
"notified" : true,
"previousState" : { }
}, {
"fieldName" : "...",
"historable" : true,
"historized" : true,
"auditType" : "STATUS",
"notfiable" : true,
"currentState" : { },
"notified" : true,
"previousState" : { }
} ],
"ddRequestBuilder" : {
"active" : true,
"auditable" : {
"created" : 12345,
"creator" : "...",
"lastModified" : 12345,
"updater" : "...",
"updated" : 12345,
"lastUser" : "..."
},
"disabled" : true,
"descriptionAndCode" : "...",
"cfAccumulatedValues" : {
"valuesByCode" : {
"property1" : [ { }, { } ],
"property2" : [ { }, { } ]
},
"values" : {
"property1" : { },
"property2" : { }
},
"newVersionedCFValuePeriods" : {
"property1" : [ { }, { } ],
"property2" : [ { }, { } ]
},
"encrypted" : true
},
"codeChanged" : true,
"maxSizeFile" : 12345,
"referenceDescription" : "...",
"parentEntityType" : { },
"parentEntity" : {
"code" : "...",
"appendGeneratedCode" : true,
"auditableFields" : [ { }, { } ],
"notified" : true,
"parentEntity" : { },
"referenceDescription" : "...",
"id" : 12345,
"auditable" : { },
"codeChanged" : true,
"transient" : true,
"referenceCode" : "...",
"descriptionOrCode" : "...",
"historized" : true,
"version" : 12345,
"parentEntityType" : { },
"description" : "...",
"descriptionAndCode" : "..."
},
"implementationClassName" : "...",
"historized" : true,
"appendGeneratedCode" : true,
"paymentLevel" : "AO",
"description" : "...",
"parentCFEntities" : [ {
"cfAccumulatedValuesNullSafe" : { },
"cfValues" : { },
"parentCFEntities" : [ { }, { } ],
"cfValuesAsValues" : {
"property1" : { },
"property2" : { }
},
"cfValuesNullSafe" : { },
"cfAccumulatedValues" : { },
"dirtyCF" : true,
"CFValuesCopy" : { },
"uuid" : "..."
}, {
"cfAccumulatedValuesNullSafe" : { },
"cfValues" : { },
"parentCFEntities" : [ { }, { } ],
"cfValuesAsValues" : {
"property1" : { },
"property2" : { }
},
"cfValuesNullSafe" : { },
"cfAccumulatedValues" : { },
"dirtyCF" : true,
"CFValuesCopy" : { },
"uuid" : "..."
} ],
"type" : "NATIF",
"notified" : true,
"code" : "...",
"id" : 12345,
"referenceCode" : "...",
"auditableFields" : [ {
"fieldName" : "...",
"historable" : true,
"historized" : true,
"auditType" : "STATUS",
"notfiable" : true,
"currentState" : { },
"notified" : true,
"previousState" : { }
}, {
"fieldName" : "...",
"historable" : true,
"historized" : true,
"auditType" : "OTHER",
"notfiable" : true,
"currentState" : { },
"notified" : true,
"previousState" : { }
} ],
"scriptInstance" : {
"scriptInstanceCategory" : { },
"sourcingRoles" : [ "...", "..." ],
"parentEntity" : { },
"descriptionOrCode" : "...",
"historized" : true,
"codeChanged" : true,
"id" : 12345,
"executionRoles" : [ "...", "..." ],
"appendGeneratedCode" : true,
"description" : "...",
"transient" : true,
"code" : "...",
"auditable" : { },
"active" : true,
"parentEntityType" : { },
"auditableFields" : [ { }, { } ],
"notified" : true,
"disabled" : true,
"script" : "...",
"sourceTypeEnum" : "JAVA",
"referenceDescription" : "...",
"version" : 12345,
"referenceCode" : "...",
"reuse" : true,
"descriptionAndCode" : "...",
"scriptErrors" : [ { }, { } ],
"error" : true
},
"version" : 12345,
"descriptionOrCode" : "...",
"transient" : true,
"uuid" : "...",
"cfValues" : {
"valuesByCode" : {
"property1" : [ { }, { } ],
"property2" : [ { }, { } ]
},
"values" : {
"property1" : { },
"property2" : { }
},
"newVersionedCFValuePeriods" : {
"property1" : [ { }, { } ],
"property2" : [ { }, { } ]
},
"encrypted" : true
},
"nbOperationPerFile" : 12345
},
"auditable" : {
"created" : 12345,
"creator" : "...",
"lastModified" : 12345,
"updater" : "...",
"updated" : 12345,
"lastUser" : "..."
},
"transient" : true,
"fileName" : "...",
"ddrequestItems" : [ {
"ddRequestLOT" : {
"version" : 12345,
"nbItemsOk" : 12345,
"returnFileName" : "...",
"auditableFields" : [ { }, { } ],
"ddRequestBuilder" : { },
"auditable" : { },
"transient" : true,
"fileName" : "...",
"ddrequestItems" : [ { }, { } ],
"rejectedCause" : "...",
"historized" : true,
"returnStatusCode" : "...",
"sendDate" : 12345,
"nbItemsKo" : 12345,
"paymentOrRefundEnum" : "PAYMENT",
"totalAmount" : 12345.0,
"seller" : { },
"notified" : true,
"id" : 12345,
"paymentCreated" : true
},
"automatedPayment" : {
"matchingAmounts" : [ { }, { } ],
"matchingStatus" : "P",
"paymentInfo3" : "...",
"dunningDocument" : { },
"uuid" : "...",
"matchingAmount" : 12345.0,
"paymentInfo2" : "...",
"invoices" : [ { }, { } ],
"codeChanged" : true,
"referenceDescription" : "...",
"unMatchingAmount" : 12345.0,
"paymentHistories" : [ { }, { } ],
"paymentOrder" : "...",
"cfValues" : { },
"rejectedPayment" : { },
"type" : "...",
"notified" : true,
"subscription" : { },
"id" : 12345,
"reason" : "FORCED",
"fees" : 12345.0,
"auditableFields" : [ { }, { } ],
"parentEntityType" : { },
"taxAmount" : 12345.0,
"amount" : 12345.0,
"bankLot" : "...",
"operationNumber" : 12345,
"version" : 12345,
"operationAction" : "NONE",
"parentCFEntities" : [ { }, { } ],
"descriptionAndCode" : "...",
"seller" : { },
"status" : "EXPORTED",
"billingAccountName" : "...",
"descriptionOrCode" : "...",
"cfAccumulatedValues" : { },
"transactionDate" : 12345,
"accountCodeClientSide" : "...",
"paymentInfo1" : "...",
"reference" : "...",
"comment" : "...",
"description" : "...",
"appendGeneratedCode" : true,
"collectionDate" : 12345,
"paymentInfo" : "...",
"transactionCategory" : "CREDIT",
"auditable" : { },
"paymentInfo4" : "...",
"referenceCode" : "...",
"paymentMethod" : "STRIPE",
"amountWithoutTax" : 12345.0,
"accountingExportFile" : "...",
"paymentDeferralCount" : 12345,
"transient" : true,
"accountingSchemeEntries" : [ { }, { } ],
"orderNumber" : "...",
"bankReference" : "...",
"ddRequestItem" : { },
"depositDate" : 12345,
"bankCollectionDate" : 12345,
"customerAccount" : { },
"parentEntity" : { },
"paymentVentilation" : { },
"paymentAction" : "PENDING_PAYMENT",
"historized" : true,
"paymentInfo5" : "...",
"accountingCode" : { },
"code" : "...",
"journal" : { },
"accountingDate" : 12345,
"paymentInfo6" : "...",
"dueDate" : 12345
},
"billingAccountName" : "...",
"auditable" : {
"created" : 12345,
"creator" : "...",
"lastModified" : 12345,
"updater" : "...",
"updated" : 12345,
"lastUser" : "..."
},
"paymentInfo" : "...",
"paymentInfo4" : "...",
"dueDate" : 12345,
"automatedRefund" : {
"descriptionOrCode" : "...",
"invoices" : [ { }, { } ],
"id" : 12345,
"accountingDate" : 12345,
"paymentAction" : "PENDING_PAYMENT",
"type" : "...",
"paymentMethod" : "DIRECTDEBIT",
"version" : 12345,
"orderNumber" : "...",
"paymentInfo1" : "...",
"paymentDeferralCount" : 12345,
"notified" : true,
"descriptionAndCode" : "...",
"collectionDate" : 12345,
"cfAccumulatedValues" : { },
"uuid" : "...",
"paymentInfo" : "...",
"depositDate" : 12345,
"seller" : { },
"referenceDescription" : "...",
"paymentInfo6" : "...",
"matchingStatus" : "P",
"paymentInfo4" : "...",
"ddRequestItem" : { },
"bankLot" : "...",
"operationAction" : "NONE",
"transactionDate" : 12345,
"reason" : "REJECTED",
"subscription" : { },
"dueDate" : 12345,
"accountingSchemeEntries" : [ { }, { } ],
"matchingAmounts" : [ { }, { } ],
"accountingCode" : { },
"paymentHistories" : [ { }, { } ],
"description" : "...",
"accountCodeClientSide" : "...",
"unMatchingAmount" : 12345.0,
"status" : "REJECTED",
"parentCFEntities" : [ { }, { } ],
"billingAccountName" : "...",
"paymentInfo3" : "...",
"amountWithoutTax" : 12345.0,
"codeChanged" : true,
"auditableFields" : [ { }, { } ],
"journal" : { },
"auditable" : { },
"historized" : true,
"paymentVentilation" : { },
"matchingAmount" : 12345.0,
"referenceCode" : "...",
"bankCollectionDate" : 12345,
"taxAmount" : 12345.0,
"rejectedPayment" : { },
"amount" : 12345.0,
"bankReference" : "...",
"transient" : true,
"code" : "...",
"paymentInfo2" : "...",
"transactionCategory" : "DEBIT",
"accountingExportFile" : "...",
"cfValues" : { },
"parentEntity" : { },
"appendGeneratedCode" : true,
"reference" : "...",
"customerAccount" : { },
"operationNumber" : 12345,
"paymentInfo5" : "...",
"parentEntityType" : { }
},
"version" : 12345,
"paymentInfo3" : "...",
"paymentInfo6" : "...",
"historized" : true,
"transient" : true,
"id" : 12345,
"rejectedFileName" : "...",
"paymentInfo2" : "...",
"paymentInfo1" : "...",
"amount" : 12345.0,
"paymentInfo5" : "...",
"notified" : true,
"errorMsg" : "...",
"reference" : "...",
"accountOperations" : [ {
"billingAccountName" : "...",
"cfValues" : { },
"descriptionAndCode" : "...",
"referenceDescription" : "...",
"paymentInfo3" : "...",
"bankLot" : "...",
"version" : 12345,
"uuid" : "...",
"customerAccount" : { },
"paymentDeferralCount" : 12345,
"paymentMethod" : "DIRECTDEBIT",
"historized" : true,
"bankCollectionDate" : 12345,
"matchingAmounts" : [ { }, { } ],
"paymentInfo1" : "...",
"paymentInfo4" : "...",
"depositDate" : 12345,
"operationAction" : "TO_REFUND",
"parentCFEntities" : [ { }, { } ],
"seller" : { },
"bankReference" : "...",
"collectionDate" : 12345,
"paymentAction" : "PENDING_PAYMENT",
"accountingCode" : { },
"cfAccumulatedValues" : { },
"parentEntityType" : { },
"dueDate" : 12345,
"auditable" : { },
"descriptionOrCode" : "...",
"paymentHistories" : [ { }, { } ],
"accountCodeClientSide" : "...",
"transactionDate" : 12345,
"paymentInfo5" : "...",
"subscription" : { },
"matchingAmount" : 12345.0,
"orderNumber" : "...",
"paymentInfo6" : "...",
"amountWithoutTax" : 12345.0,
"taxAmount" : 12345.0,
"code" : "...",
"description" : "...",
"reason" : "CLOSED_PERIOD",
"appendGeneratedCode" : true,
"rejectedPayment" : { },
"accountingDate" : 12345,
"paymentInfo2" : "...",
"status" : "REJECTED",
"auditableFields" : [ { }, { } ],
"id" : 12345,
"type" : "...",
"accountingSchemeEntries" : [ { }, { } ],
"notified" : true,
"ddRequestItem" : { },
"operationNumber" : 12345,
"accountingExportFile" : "...",
"amount" : 12345.0,
"referenceCode" : "...",
"invoices" : [ { }, { } ],
"unMatchingAmount" : 12345.0,
"transactionCategory" : "DEBIT",
"paymentVentilation" : { },
"matchingStatus" : "I",
"transient" : true,
"paymentInfo" : "...",
"journal" : { },
"codeChanged" : true,
"reference" : "...",
"parentEntity" : { }
}, {
"billingAccountName" : "...",
"cfValues" : { },
"descriptionAndCode" : "...",
"referenceDescription" : "...",
"paymentInfo3" : "...",
"bankLot" : "...",
"version" : 12345,
"uuid" : "...",
"customerAccount" : { },
"paymentDeferralCount" : 12345,
"paymentMethod" : "CARD",
"historized" : true,
"bankCollectionDate" : 12345,
"matchingAmounts" : [ { }, { } ],
"paymentInfo1" : "...",
"paymentInfo4" : "...",
"depositDate" : 12345,
"operationAction" : "TO_REFUND",
"parentCFEntities" : [ { }, { } ],
"seller" : { },
"bankReference" : "...",
"collectionDate" : 12345,
"paymentAction" : "PENDING_PAYMENT",
"accountingCode" : { },
"cfAccumulatedValues" : { },
"parentEntityType" : { },
"dueDate" : 12345,
"auditable" : { },
"descriptionOrCode" : "...",
"paymentHistories" : [ { }, { } ],
"accountCodeClientSide" : "...",
"transactionDate" : 12345,
"paymentInfo5" : "...",
"subscription" : { },
"matchingAmount" : 12345.0,
"orderNumber" : "...",
"paymentInfo6" : "...",
"amountWithoutTax" : 12345.0,
"taxAmount" : 12345.0,
"code" : "...",
"description" : "...",
"reason" : "FORCED",
"appendGeneratedCode" : true,
"rejectedPayment" : { },
"accountingDate" : 12345,
"paymentInfo2" : "...",
"status" : "EXPORT_FAILED",
"auditableFields" : [ { }, { } ],
"id" : 12345,
"type" : "...",
"accountingSchemeEntries" : [ { }, { } ],
"notified" : true,
"ddRequestItem" : { },
"operationNumber" : 12345,
"accountingExportFile" : "...",
"amount" : 12345.0,
"referenceCode" : "...",
"invoices" : [ { }, { } ],
"unMatchingAmount" : 12345.0,
"transactionCategory" : "CREDIT",
"paymentVentilation" : { },
"matchingStatus" : "P",
"transient" : true,
"paymentInfo" : "...",
"journal" : { },
"codeChanged" : true,
"reference" : "...",
"parentEntity" : { }
} ],
"auditableFields" : [ {
"fieldName" : "...",
"historable" : true,
"historized" : true,
"auditType" : "STATUS",
"notfiable" : true,
"currentState" : { },
"notified" : true,
"previousState" : { }
}, {
"fieldName" : "...",
"historable" : true,
"historized" : true,
"auditType" : "STATUS",
"notfiable" : true,
"currentState" : { },
"notified" : true,
"previousState" : { }
} ]
}, {
"ddRequestLOT" : {
"version" : 12345,
"nbItemsOk" : 12345,
"returnFileName" : "...",
"auditableFields" : [ { }, { } ],
"ddRequestBuilder" : { },
"auditable" : { },
"transient" : true,
"fileName" : "...",
"ddrequestItems" : [ { }, { } ],
"rejectedCause" : "...",
"historized" : true,
"returnStatusCode" : "...",
"sendDate" : 12345,
"nbItemsKo" : 12345,
"paymentOrRefundEnum" : "PAYMENT",
"totalAmount" : 12345.0,
"seller" : { },
"notified" : true,
"id" : 12345,
"paymentCreated" : true
},
"automatedPayment" : {
"matchingAmounts" : [ { }, { } ],
"matchingStatus" : "R",
"paymentInfo3" : "...",
"dunningDocument" : { },
"uuid" : "...",
"matchingAmount" : 12345.0,
"paymentInfo2" : "...",
"invoices" : [ { }, { } ],
"codeChanged" : true,
"referenceDescription" : "...",
"unMatchingAmount" : 12345.0,
"paymentHistories" : [ { }, { } ],
"paymentOrder" : "...",
"cfValues" : { },
"rejectedPayment" : { },
"type" : "...",
"notified" : true,
"subscription" : { },
"id" : 12345,
"reason" : "REJECTED",
"fees" : 12345.0,
"auditableFields" : [ { }, { } ],
"parentEntityType" : { },
"taxAmount" : 12345.0,
"amount" : 12345.0,
"bankLot" : "...",
"operationNumber" : 12345,
"version" : 12345,
"operationAction" : "NONE",
"parentCFEntities" : [ { }, { } ],
"descriptionAndCode" : "...",
"seller" : { },
"status" : "EXPORTED",
"billingAccountName" : "...",
"descriptionOrCode" : "...",
"cfAccumulatedValues" : { },
"transactionDate" : 12345,
"accountCodeClientSide" : "...",
"paymentInfo1" : "...",
"reference" : "...",
"comment" : "...",
"description" : "...",
"appendGeneratedCode" : true,
"collectionDate" : 12345,
"paymentInfo" : "...",
"transactionCategory" : "DEBIT",
"auditable" : { },
"paymentInfo4" : "...",
"referenceCode" : "...",
"paymentMethod" : "DIRECTDEBIT",
"amountWithoutTax" : 12345.0,
"accountingExportFile" : "...",
"paymentDeferralCount" : 12345,
"transient" : true,
"accountingSchemeEntries" : [ { }, { } ],
"orderNumber" : "...",
"bankReference" : "...",
"ddRequestItem" : { },
"depositDate" : 12345,
"bankCollectionDate" : 12345,
"customerAccount" : { },
"parentEntity" : { },
"paymentVentilation" : { },
"paymentAction" : "PENDING_PAYMENT",
"historized" : true,
"paymentInfo5" : "...",
"accountingCode" : { },
"code" : "...",
"journal" : { },
"accountingDate" : 12345,
"paymentInfo6" : "...",
"dueDate" : 12345
},
"billingAccountName" : "...",
"auditable" : {
"created" : 12345,
"creator" : "...",
"lastModified" : 12345,
"updater" : "...",
"updated" : 12345,
"lastUser" : "..."
},
"paymentInfo" : "...",
"paymentInfo4" : "...",
"dueDate" : 12345,
"automatedRefund" : {
"descriptionOrCode" : "...",
"invoices" : [ { }, { } ],
"id" : 12345,
"accountingDate" : 12345,
"paymentAction" : "PENDING_PAYMENT",
"type" : "...",
"paymentMethod" : "PAYPAL",
"version" : 12345,
"orderNumber" : "...",
"paymentInfo1" : "...",
"paymentDeferralCount" : 12345,
"notified" : true,
"descriptionAndCode" : "...",
"collectionDate" : 12345,
"cfAccumulatedValues" : { },
"uuid" : "...",
"paymentInfo" : "...",
"depositDate" : 12345,
"seller" : { },
"referenceDescription" : "...",
"paymentInfo6" : "...",
"matchingStatus" : "P",
"paymentInfo4" : "...",
"ddRequestItem" : { },
"bankLot" : "...",
"operationAction" : "NONE",
"transactionDate" : 12345,
"reason" : "REJECTED",
"subscription" : { },
"dueDate" : 12345,
"accountingSchemeEntries" : [ { }, { } ],
"matchingAmounts" : [ { }, { } ],
"accountingCode" : { },
"paymentHistories" : [ { }, { } ],
"description" : "...",
"accountCodeClientSide" : "...",
"unMatchingAmount" : 12345.0,
"status" : "REJECTED",
"parentCFEntities" : [ { }, { } ],
"billingAccountName" : "...",
"paymentInfo3" : "...",
"amountWithoutTax" : 12345.0,
"codeChanged" : true,
"auditableFields" : [ { }, { } ],
"journal" : { },
"auditable" : { },
"historized" : true,
"paymentVentilation" : { },
"matchingAmount" : 12345.0,
"referenceCode" : "...",
"bankCollectionDate" : 12345,
"taxAmount" : 12345.0,
"rejectedPayment" : { },
"amount" : 12345.0,
"bankReference" : "...",
"transient" : true,
"code" : "...",
"paymentInfo2" : "...",
"transactionCategory" : "CREDIT",
"accountingExportFile" : "...",
"cfValues" : { },
"parentEntity" : { },
"appendGeneratedCode" : true,
"reference" : "...",
"customerAccount" : { },
"operationNumber" : 12345,
"paymentInfo5" : "...",
"parentEntityType" : { }
},
"version" : 12345,
"paymentInfo3" : "...",
"paymentInfo6" : "...",
"historized" : true,
"transient" : true,
"id" : 12345,
"rejectedFileName" : "...",
"paymentInfo2" : "...",
"paymentInfo1" : "...",
"amount" : 12345.0,
"paymentInfo5" : "...",
"notified" : true,
"errorMsg" : "...",
"reference" : "...",
"accountOperations" : [ {
"billingAccountName" : "...",
"cfValues" : { },
"descriptionAndCode" : "...",
"referenceDescription" : "...",
"paymentInfo3" : "...",
"bankLot" : "...",
"version" : 12345,
"uuid" : "...",
"customerAccount" : { },
"paymentDeferralCount" : 12345,
"paymentMethod" : "PAYPAL",
"historized" : true,
"bankCollectionDate" : 12345,
"matchingAmounts" : [ { }, { } ],
"paymentInfo1" : "...",
"paymentInfo4" : "...",
"depositDate" : 12345,
"operationAction" : "TO_REFUND",
"parentCFEntities" : [ { }, { } ],
"seller" : { },
"bankReference" : "...",
"collectionDate" : 12345,
"paymentAction" : "PENDING_PAYMENT",
"accountingCode" : { },
"cfAccumulatedValues" : { },
"parentEntityType" : { },
"dueDate" : 12345,
"auditable" : { },
"descriptionOrCode" : "...",
"paymentHistories" : [ { }, { } ],
"accountCodeClientSide" : "...",
"transactionDate" : 12345,
"paymentInfo5" : "...",
"subscription" : { },
"matchingAmount" : 12345.0,
"orderNumber" : "...",
"paymentInfo6" : "...",
"amountWithoutTax" : 12345.0,
"taxAmount" : 12345.0,
"code" : "...",
"description" : "...",
"reason" : "REJECTED",
"appendGeneratedCode" : true,
"rejectedPayment" : { },
"accountingDate" : 12345,
"paymentInfo2" : "...",
"status" : "EXPORTED",
"auditableFields" : [ { }, { } ],
"id" : 12345,
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