DDRequestLOT Data Type

Implemented Interfaces
Serializable
Properties
name data type description
historized boolean
returnFileName string
nbItemsKo number
nbItemsOk number
auditable Auditable
notified boolean
paymentCreated boolean
ddrequestItems array of DDRequestItem
version number
sendDate number
seller Seller
auditableFields array of AuditableFieldHistory
paymentOrRefundEnum PaymentOrRefundEnum
returnStatusCode string
fileName string
ddRequestBuilder DDRequestBuilder
id number
transient boolean
totalAmount number
rejectedCause string

Example

{
  "historized" : true,
  "returnFileName" : "...",
  "nbItemsKo" : 12345,
  "nbItemsOk" : 12345,
  "auditable" : {
    "created" : 12345,
    "creator" : "...",
    "lastUser" : "...",
    "updater" : "...",
    "updated" : 12345,
    "lastModified" : 12345
  },
  "notified" : true,
  "paymentCreated" : true,
  "ddrequestItems" : [ {
    "paymentInfo5" : "...",
    "paymentInfo4" : "...",
    "historized" : true,
    "paymentInfo3" : "...",
    "ddRequestLOT" : {
      "historized" : true,
      "returnFileName" : "...",
      "nbItemsKo" : 12345,
      "nbItemsOk" : 12345,
      "auditable" : { },
      "notified" : true,
      "paymentCreated" : true,
      "ddrequestItems" : [ { }, { } ],
      "version" : 12345,
      "sendDate" : 12345,
      "seller" : { },
      "auditableFields" : [ { }, { } ],
      "paymentOrRefundEnum" : "REFUND",
      "returnStatusCode" : "...",
      "fileName" : "...",
      "ddRequestBuilder" : { },
      "id" : 12345,
      "transient" : true,
      "totalAmount" : 12345.0,
      "rejectedCause" : "..."
    },
    "rejectedFileName" : "...",
    "transient" : true,
    "paymentInfo6" : "...",
    "automatedRefund" : {
      "billingAccountName" : "...",
      "transactionDate" : 12345,
      "bankLot" : "...",
      "notified" : true,
      "referenceCode" : "...",
      "parentEntityType" : { },
      "ddRequestItem" : { },
      "matchingStatus" : "P",
      "cfAccumulatedValues" : { },
      "rejectedPayment" : { },
      "paymentInfo6" : "...",
      "descriptionOrCode" : "...",
      "reason" : "CLOSED_PERIOD",
      "operationAction" : "TO_REFUND",
      "paymentInfo3" : "...",
      "code" : "...",
      "paymentMethod" : "DIRECTDEBIT",
      "journal" : { },
      "appendGeneratedCode" : true,
      "paymentAction" : "PENDING_PAYMENT",
      "auditableFields" : [ { }, { } ],
      "matchingAmount" : 12345.0,
      "unMatchingAmount" : 12345.0,
      "bankCollectionDate" : 12345,
      "customerAccount" : { },
      "orderNumber" : "...",
      "paymentDeferralCount" : 12345,
      "parentCFEntities" : [ { }, { } ],
      "operationNumber" : 12345,
      "bankReference" : "...",
      "amountWithoutTax" : 12345.0,
      "seller" : { },
      "paymentInfo2" : "...",
      "subscription" : { },
      "cfValues" : { },
      "transient" : true,
      "referenceDescription" : "...",
      "amount" : 12345.0,
      "version" : 12345,
      "taxAmount" : 12345.0,
      "depositDate" : 12345,
      "accountingExportFile" : "...",
      "parentEntity" : { },
      "id" : 12345,
      "paymentVentilation" : { },
      "accountCodeClientSide" : "...",
      "type" : "...",
      "transactionCategory" : "DEBIT",
      "accountingSchemeEntries" : [ { }, { } ],
      "paymentInfo1" : "...",
      "dueDate" : 12345,
      "invoices" : [ { }, { } ],
      "status" : "REJECTED",
      "paymentInfo4" : "...",
      "paymentInfo" : "...",
      "description" : "...",
      "collectionDate" : 12345,
      "uuid" : "...",
      "accountingDate" : 12345,
      "paymentHistories" : [ { }, { } ],
      "historized" : true,
      "codeChanged" : true,
      "matchingAmounts" : [ { }, { } ],
      "accountingCode" : { },
      "paymentInfo5" : "...",
      "reference" : "...",
      "descriptionAndCode" : "...",
      "auditable" : { }
    },
    "reference" : "...",
    "dueDate" : 12345,
    "id" : 12345,
    "errorMsg" : "...",
    "notified" : true,
    "auditableFields" : [ {
      "fieldName" : "...",
      "notfiable" : true,
      "auditType" : "OTHER",
      "historized" : true,
      "previousState" : { },
      "currentState" : { },
      "historable" : true,
      "notified" : true
    }, {
      "fieldName" : "...",
      "notfiable" : true,
      "auditType" : "RENEWAL",
      "historized" : true,
      "previousState" : { },
      "currentState" : { },
      "historable" : true,
      "notified" : true
    } ],
    "paymentInfo" : "...",
    "billingAccountName" : "...",
    "amount" : 12345.0,
    "paymentInfo2" : "...",
    "automatedPayment" : {
      "parentCFEntities" : [ { }, { } ],
      "fees" : 12345.0,
      "accountingDate" : 12345,
      "uuid" : "...",
      "dueDate" : 12345,
      "matchingAmounts" : [ { }, { } ],
      "transient" : true,
      "auditable" : { },
      "cfValues" : { },
      "reference" : "...",
      "collectionDate" : 12345,
      "customerAccount" : { },
      "paymentHistories" : [ { }, { } ],
      "amountWithoutTax" : 12345.0,
      "invoices" : [ { }, { } ],
      "descriptionOrCode" : "...",
      "matchingStatus" : "L",
      "paymentInfo1" : "...",
      "paymentDeferralCount" : 12345,
      "transactionCategory" : "DEBIT",
      "parentEntity" : { },
      "taxAmount" : 12345.0,
      "paymentInfo5" : "...",
      "seller" : { },
      "paymentAction" : "PENDING_PAYMENT",
      "amount" : 12345.0,
      "depositDate" : 12345,
      "transactionDate" : 12345,
      "historized" : true,
      "description" : "...",
      "journal" : { },
      "billingAccountName" : "...",
      "orderNumber" : "...",
      "auditableFields" : [ { }, { } ],
      "operationAction" : "TO_REFUND",
      "paymentVentilation" : { },
      "bankReference" : "...",
      "referenceDescription" : "...",
      "notified" : true,
      "accountCodeClientSide" : "...",
      "reason" : "FORCED",
      "id" : 12345,
      "appendGeneratedCode" : true,
      "paymentInfo" : "...",
      "paymentOrder" : "...",
      "paymentInfo2" : "...",
      "accountingExportFile" : "...",
      "version" : 12345,
      "cfAccumulatedValues" : { },
      "paymentInfo6" : "...",
      "status" : "REJECTED",
      "ddRequestItem" : { },
      "dunningDocument" : { },
      "descriptionAndCode" : "...",
      "unMatchingAmount" : 12345.0,
      "subscription" : { },
      "operationNumber" : 12345,
      "matchingAmount" : 12345.0,
      "rejectedPayment" : { },
      "comment" : "...",
      "paymentMethod" : "WIRETRANSFER",
      "type" : "...",
      "parentEntityType" : { },
      "paymentInfo4" : "...",
      "referenceCode" : "...",
      "accountingSchemeEntries" : [ { }, { } ],
      "code" : "...",
      "bankCollectionDate" : 12345,
      "accountingCode" : { },
      "codeChanged" : true,
      "bankLot" : "...",
      "paymentInfo3" : "..."
    },
    "auditable" : {
      "created" : 12345,
      "creator" : "...",
      "lastUser" : "...",
      "updater" : "...",
      "updated" : 12345,
      "lastModified" : 12345
    },
    "version" : 12345,
    "accountOperations" : [ {
      "historized" : true,
      "collectionDate" : 12345,
      "paymentDeferralCount" : 12345,
      "subscription" : { },
      "seller" : { },
      "customerAccount" : { },
      "paymentInfo2" : "...",
      "paymentVentilation" : { },
      "parentCFEntities" : [ { }, { } ],
      "paymentHistories" : [ { }, { } ],
      "matchingAmount" : 12345.0,
      "rejectedPayment" : { },
      "auditableFields" : [ { }, { } ],
      "bankLot" : "...",
      "matchingStatus" : "P",
      "ddRequestItem" : { },
      "invoices" : [ { }, { } ],
      "unMatchingAmount" : 12345.0,
      "bankReference" : "...",
      "version" : 12345,
      "uuid" : "...",
      "cfAccumulatedValues" : { },
      "taxAmount" : 12345.0,
      "description" : "...",
      "bankCollectionDate" : 12345,
      "type" : "...",
      "auditable" : { },
      "accountingSchemeEntries" : [ { }, { } ],
      "reason" : "CLOSED_PERIOD",
      "orderNumber" : "...",
      "journal" : { },
      "accountingExportFile" : "...",
      "billingAccountName" : "...",
      "notified" : true,
      "operationNumber" : 12345,
      "paymentInfo6" : "...",
      "transient" : true,
      "operationAction" : "TO_REFUND",
      "paymentInfo3" : "...",
      "parentEntityType" : { },
      "referenceCode" : "...",
      "paymentInfo1" : "...",
      "reference" : "...",
      "paymentInfo5" : "...",
      "status" : "REJECTED",
      "cfValues" : { },
      "descriptionOrCode" : "...",
      "referenceDescription" : "...",
      "matchingAmounts" : [ { }, { } ],
      "dueDate" : 12345,
      "parentEntity" : { },
      "depositDate" : 12345,
      "transactionCategory" : "CREDIT",
      "accountingDate" : 12345,
      "paymentAction" : "PENDING_PAYMENT",
      "descriptionAndCode" : "...",
      "accountCodeClientSide" : "...",
      "amount" : 12345.0,
      "id" : 12345,
      "transactionDate" : 12345,
      "paymentInfo4" : "...",
      "paymentInfo" : "...",
      "accountingCode" : { },
      "appendGeneratedCode" : true,
      "amountWithoutTax" : 12345.0,
      "code" : "...",
      "codeChanged" : true,
      "paymentMethod" : "WIRETRANSFER"
    }, {
      "historized" : true,
      "collectionDate" : 12345,
      "paymentDeferralCount" : 12345,
      "subscription" : { },
      "seller" : { },
      "customerAccount" : { },
      "paymentInfo2" : "...",
      "paymentVentilation" : { },
      "parentCFEntities" : [ { }, { } ],
      "paymentHistories" : [ { }, { } ],
      "matchingAmount" : 12345.0,
      "rejectedPayment" : { },
      "auditableFields" : [ { }, { } ],
      "bankLot" : "...",
      "matchingStatus" : "C",
      "ddRequestItem" : { },
      "invoices" : [ { }, { } ],
      "unMatchingAmount" : 12345.0,
      "bankReference" : "...",
      "version" : 12345,
      "uuid" : "...",
      "cfAccumulatedValues" : { },
      "taxAmount" : 12345.0,
      "description" : "...",
      "bankCollectionDate" : 12345,
      "type" : "...",
      "auditable" : { },
      "accountingSchemeEntries" : [ { }, { } ],
      "reason" : "REJECTED",
      "orderNumber" : "...",
      "journal" : { },
      "accountingExportFile" : "...",
      "billingAccountName" : "...",
      "notified" : true,
      "operationNumber" : 12345,
      "paymentInfo6" : "...",
      "transient" : true,
      "operationAction" : "NONE",
      "paymentInfo3" : "...",
      "parentEntityType" : { },
      "referenceCode" : "...",
      "paymentInfo1" : "...",
      "reference" : "...",
      "paymentInfo5" : "...",
      "status" : "EXPORT_FAILED",
      "cfValues" : { },
      "descriptionOrCode" : "...",
      "referenceDescription" : "...",
      "matchingAmounts" : [ { }, { } ],
      "dueDate" : 12345,
      "parentEntity" : { },
      "depositDate" : 12345,
      "transactionCategory" : "CREDIT",
      "accountingDate" : 12345,
      "paymentAction" : "PENDING_PAYMENT",
      "descriptionAndCode" : "...",
      "accountCodeClientSide" : "...",
      "amount" : 12345.0,
      "id" : 12345,
      "transactionDate" : 12345,
      "paymentInfo4" : "...",
      "paymentInfo" : "...",
      "accountingCode" : { },
      "appendGeneratedCode" : true,
      "amountWithoutTax" : 12345.0,
      "code" : "...",
      "codeChanged" : true,
      "paymentMethod" : "CASH"
    } ],
    "paymentInfo1" : "..."
  }, {
    "paymentInfo5" : "...",
    "paymentInfo4" : "...",
    "historized" : true,
    "paymentInfo3" : "...",
    "ddRequestLOT" : {
      "historized" : true,
      "returnFileName" : "...",
      "nbItemsKo" : 12345,
      "nbItemsOk" : 12345,
      "auditable" : { },
      "notified" : true,
      "paymentCreated" : true,
      "ddrequestItems" : [ { }, { } ],
      "version" : 12345,
      "sendDate" : 12345,
      "seller" : { },
      "auditableFields" : [ { }, { } ],
      "paymentOrRefundEnum" : "PAYMENT",
      "returnStatusCode" : "...",
      "fileName" : "...",
      "ddRequestBuilder" : { },
      "id" : 12345,
      "transient" : true,
      "totalAmount" : 12345.0,
      "rejectedCause" : "..."
    },
    "rejectedFileName" : "...",
    "transient" : true,
    "paymentInfo6" : "...",
    "automatedRefund" : {
      "billingAccountName" : "...",
      "transactionDate" : 12345,
      "bankLot" : "...",
      "notified" : true,
      "referenceCode" : "...",
      "parentEntityType" : { },
      "ddRequestItem" : { },
      "matchingStatus" : "O",
      "cfAccumulatedValues" : { },
      "rejectedPayment" : { },
      "paymentInfo6" : "...",
      "descriptionOrCode" : "...",
      "reason" : "REJECTED",
      "operationAction" : "TO_REFUND",
      "paymentInfo3" : "...",
      "code" : "...",
      "paymentMethod" : "CHECK",
      "journal" : { },
      "appendGeneratedCode" : true,
      "paymentAction" : "PENDING_PAYMENT",
      "auditableFields" : [ { }, { } ],
      "matchingAmount" : 12345.0,
      "unMatchingAmount" : 12345.0,
      "bankCollectionDate" : 12345,
      "customerAccount" : { },
      "orderNumber" : "...",
      "paymentDeferralCount" : 12345,
      "parentCFEntities" : [ { }, { } ],
      "operationNumber" : 12345,
      "bankReference" : "...",
      "amountWithoutTax" : 12345.0,
      "seller" : { },
      "paymentInfo2" : "...",
      "subscription" : { },
      "cfValues" : { },
      "transient" : true,
      "referenceDescription" : "...",
      "amount" : 12345.0,
      "version" : 12345,
      "taxAmount" : 12345.0,
      "depositDate" : 12345,
      "accountingExportFile" : "...",
      "parentEntity" : { },
      "id" : 12345,
      "paymentVentilation" : { },
      "accountCodeClientSide" : "...",
      "type" : "...",
      "transactionCategory" : "DEBIT",
      "accountingSchemeEntries" : [ { }, { } ],
      "paymentInfo1" : "...",
      "dueDate" : 12345,
      "invoices" : [ { }, { } ],
      "status" : "REJECTED",
      "paymentInfo4" : "...",
      "paymentInfo" : "...",
      "description" : "...",
      "collectionDate" : 12345,
      "uuid" : "...",
      "accountingDate" : 12345,
      "paymentHistories" : [ { }, { } ],
      "historized" : true,
      "codeChanged" : true,
      "matchingAmounts" : [ { }, { } ],
      "accountingCode" : { },
      "paymentInfo5" : "...",
      "reference" : "...",
      "descriptionAndCode" : "...",
      "auditable" : { }
    },
    "reference" : "...",
    "dueDate" : 12345,
    "id" : 12345,
    "errorMsg" : "...",
    "notified" : true,
    "auditableFields" : [ {
      "fieldName" : "...",
      "notfiable" : true,
      "auditType" : "RENEWAL",
      "historized" : true,
      "previousState" : { },
      "currentState" : { },
      "historable" : true,
      "notified" : true
    }, {
      "fieldName" : "...",
      "notfiable" : true,
      "auditType" : "STATUS",
      "historized" : true,
      "previousState" : { },
      "currentState" : { },
      "historable" : true,
      "notified" : true
    } ],
    "paymentInfo" : "...",
    "billingAccountName" : "...",
    "amount" : 12345.0,
    "paymentInfo2" : "...",
    "automatedPayment" : {
      "parentCFEntities" : [ { }, { } ],
      "fees" : 12345.0,
      "accountingDate" : 12345,
      "uuid" : "...",
      "dueDate" : 12345,
      "matchingAmounts" : [ { }, { } ],
      "transient" : true,
      "auditable" : { },
      "cfValues" : { },
      "reference" : "...",
      "collectionDate" : 12345,
      "customerAccount" : { },
      "paymentHistories" : [ { }, { } ],
      "amountWithoutTax" : 12345.0,
      "invoices" : [ { }, { } ],
      "descriptionOrCode" : "...",
      "matchingStatus" : "L",
      "paymentInfo1" : "...",
      "paymentDeferralCount" : 12345,
      "transactionCategory" : "CREDIT",
      "parentEntity" : { },
      "taxAmount" : 12345.0,
      "paymentInfo5" : "...",
      "seller" : { },
      "paymentAction" : "PENDING_PAYMENT",
      "amount" : 12345.0,
      "depositDate" : 12345,
      "transactionDate" : 12345,
      "historized" : true,
      "description" : "...",
      "journal" : { },
      "billingAccountName" : "...",
      "orderNumber" : "...",
      "auditableFields" : [ { }, { } ],
      "operationAction" : "TO_REFUND",
      "paymentVentilation" : { },
      "bankReference" : "...",
      "referenceDescription" : "...",
      "notified" : true,
      "accountCodeClientSide" : "...",
      "reason" : "FORCED",
      "id" : 12345,
      "appendGeneratedCode" : true,
      "paymentInfo" : "...",
      "paymentOrder" : "...",
      "paymentInfo2" : "...",
      "accountingExportFile" : "...",
      "version" : 12345,
      "cfAccumulatedValues" : { },
      "paymentInfo6" : "...",
      "status" : "POSTED",
      "ddRequestItem" : { },
      "dunningDocument" : { },
      "descriptionAndCode" : "...",
      "unMatchingAmount" : 12345.0,
      "subscription" : { },
      "operationNumber" : 12345,
      "matchingAmount" : 12345.0,
      "rejectedPayment" : { },
      "comment" : "...",
      "paymentMethod" : "CHECK",
      "type" : "...",
      "parentEntityType" : { },
      "paymentInfo4" : "...",
      "referenceCode" : "...",
      "accountingSchemeEntries" : [ { }, { } ],
      "code" : "...",
      "bankCollectionDate" : 12345,
      "accountingCode" : { },
      "codeChanged" : true,
      "bankLot" : "...",
      "paymentInfo3" : "..."
    },
    "auditable" : {
      "created" : 12345,
      "creator" : "...",
      "lastUser" : "...",
      "updater" : "...",
      "updated" : 12345,
      "lastModified" : 12345
    },
    "version" : 12345,
    "accountOperations" : [ {
      "historized" : true,
      "collectionDate" : 12345,
      "paymentDeferralCount" : 12345,
      "subscription" : { },
      "seller" : { },
      "customerAccount" : { },
      "paymentInfo2" : "...",
      "paymentVentilation" : { },
      "parentCFEntities" : [ { }, { } ],
      "paymentHistories" : [ { }, { } ],
      "matchingAmount" : 12345.0,
      "rejectedPayment" : { },
      "auditableFields" : [ { }, { } ],
      "bankLot" : "...",
      "matchingStatus" : "P",
      "ddRequestItem" : { },
      "invoices" : [ { }, { } ],
      "unMatchingAmount" : 12345.0,
      "bankReference" : "...",
      "version" : 12345,
      "uuid" : "...",
      "cfAccumulatedValues" : { },
      "taxAmount" : 12345.0,
      "description" : "...",
      "bankCollectionDate" : 12345,
      "type" : "...",
      "auditable" : { },
      "accountingSchemeEntries" : [ { }, { } ],
      "reason" : "REJECTED",
      "orderNumber" : "...",
      "journal" : { },
      "accountingExportFile" : "...",
      "billingAccountName" : "...",
      "notified" : true,
      "operationNumber" : 12345,
      "paymentInfo6" : "...",
      "transient" : true,
      "operationAction" : "TO_REFUND",
      "paymentInfo3" : "...",
      "parentEntityType" : { },
      "referenceCode" : "...",
      "paymentInfo1" : "...",
      "reference" : "...",
      "paymentInfo5" : "...",
      "status" : "REJECTED",
      "cfValues" : { },
      "descriptionOrCode" : "...",
      "referenceDescription" : "...",
      "matchingAmounts" : [ { }, { } ],
      "dueDate" : 12345,
      "parentEntity" : { },
      "depositDate" : 12345,
      "transactionCategory" : "CREDIT",
      "accountingDate" : 12345,
      "paymentAction" : "PENDING_PAYMENT",
      "descriptionAndCode" : "...",
      "accountCodeClientSide" : "...",
      "amount" : 12345.0,
      "id" : 12345,
      "transactionDate" : 12345,
      "paymentInfo4" : "...",
      "paymentInfo" : "...",
      "accountingCode" : { },
      "appendGeneratedCode" : true,
      "amountWithoutTax" : 12345.0,
      "code" : "...",
      "codeChanged" : true,
      "paymentMethod" : "DIRECTDEBIT"
    }, {
      "historized" : true,
      "collectionDate" : 12345,
      "paymentDeferralCount" : 12345,
      "subscription" : { },
      "seller" : { },
      "customerAccount" : { },
      "paymentInfo2" : "...",
      "paymentVentilation" : { },
      "parentCFEntities" : [ { }, { } ],
      "paymentHistories" : [ { }, { } ],
      "matchingAmount" : 12345.0,
      "rejectedPayment" : { },
      "auditableFields" : [ { }, { } ],
      "bankLot" : "...",
      "matchingStatus" : "I",
      "ddRequestItem" : { },
      "invoices" : [ { }, { } ],
      "unMatchingAmount" : 12345.0,
      "bankReference" : "...",
      "version" : 12345,
      "uuid" : "...",
      "cfAccumulatedValues" : { },
      "taxAmount" : 12345.0,
      "description" : "...",
      "bankCollectionDate" : 12345,
      "type" : "...",
      "auditable" : { },
      "accountingSchemeEntries" : [ { }, { } ],
      "reason" : "FORCED",
      "orderNumber" : "...",
      "journal" : { },
      "accountingExportFile" : "...",
      "billingAccountName" : "...",
      "notified" : true,
      "operationNumber" : 12345,
      "paymentInfo6" : "...",
      "transient" : true,
      "operationAction" : "NONE",
      "paymentInfo3" : "...",
      "parentEntityType" : { },
      "referenceCode" : "...",
      "paymentInfo1" : "...",
      "reference" : "...",
      "paymentInfo5" : "...",
      "status" : "EXPORT_FAILED",
      "cfValues" : { },
      "descriptionOrCode" : "...",
      "referenceDescription" : "...",
      "matchingAmounts" : [ { }, { } ],
      "dueDate" : 12345,
      "parentEntity" : { },
      "depositDate" : 12345,
      "transactionCategory" : "DEBIT",
      "accountingDate" : 12345,
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