| name | data type | constraints | description |
|---|---|---|---|
| journal | Journal | ||
| agedReceivableReportKey | string | ||
| bankLot | string | ||
| referenceCode | string | ||
| codeChanged | boolean | ||
| version | number | ||
| netToPay | number | ||
| unMatchingAmount | number | ||
| reference | string | ||
| amount | number | ||
| dunningDocument | DunningDocument | ||
| recordedInvoiceCatAgregates | array of RecordedInvoiceCatAgregate | ||
| operationAction | OperationActionEnum | ||
| paymentMethod | PaymentMethodEnum | ||
| auditable | Auditable | ||
| descriptionAndCode | string | ||
| paymentHistories | array of PaymentHistory | ||
| transactionCategory | OperationCategoryEnum | ||
| accountingDate | number | ||
| referenceDescription | string | ||
| parentEntityType | object | ||
| paymentDeferralCount | number | ||
| billingAccountName | string | ||
| cfValues | CustomFieldValues | ||
| parentCFEntities | array of ICustomFieldEntity | ||
| orderNumber | string | ||
| amountWithoutTax | number | ||
| paymentInfo6 | string | ||
| ddRequestItem | DDRequestItem | ||
| invoice | Invoice | ||
| description | string | max size: 255, min size: 0 | |
| collectionDate | number | ||
| subscription | Subscription | ||
| operationNumber | number | ||
| depositDate | number | ||
| seller | Seller | ||
| status | AccountOperationStatus | ||
| paymentInfo1 | string | ||
| taxAmount | number | ||
| id | number | ||
| paymentAction | PaymentActionEnum | ||
| accountingCode | AccountingCode | ||
| paymentInfo2 | string | ||
| productionDate | number | ||
| paymentVentilation | PaymentVentilation | ||
| accountCodeClientSide | string | ||
| matchingStatus | MatchingStatusEnum | ||
| paymentInfo | string | ||
| invoices | array of Invoice | ||
| accountingExportFile | string | ||
| transactionDate | number | ||
| cfAccumulatedValues | CustomFieldValues | ||
| bankReference | string | ||
| notified | boolean | ||
| customerAccount | CustomerAccount | ||
| rejectedPayment | RejectedPayment | ||
| matchingAmounts | array of MatchingAmount | ||
| uuid | string | ||
| accountingSchemeEntries | array of JournalEntry | ||
| bankCollectionDate | number | ||
| type | string | ||
| auditableFields | array of AuditableFieldHistory | ||
| paymentInfo4 | string | ||
| historized | boolean | ||
| reason | AccountOperationRejectionReason | ||
| matchingAmount | number | ||
| invoiceDate | number | ||
| descriptionOrCode | string | ||
| dueDate | number | ||
| |
|
|
|
| parentEntity | BusinessEntity | ||
| paymentScheduleInstanceItem | PaymentScheduleInstanceItem | ||
| transient | boolean | ||
| appendGeneratedCode | boolean | ||
| paymentInfo5 | string | ||
| code | string | required, max size: 255, min size: 1 | |
| paymentInfo3 | string |
Example
{
"journal" : {
"appendGeneratedCode" : true,
"historized" : true,
"auditable" : {
"created" : 12345,
"creator" : "...",
"lastUser" : "...",
"updater" : "...",
"updated" : 12345,
"lastModified" : 12345
},
"transient" : true,
"referenceDescription" : "...",
"description" : "...",
"version" : 12345,
"parentEntity" : {
"referenceDescription" : "...",
"auditableFields" : [ { }, { } ],
"parentEntity" : { },
"codeChanged" : true,
"description" : "...",
"auditable" : { },
"transient" : true,
"referenceCode" : "...",
"version" : 12345,
"code" : "...",
"parentEntityType" : { },
"id" : 12345,
"notified" : true,
"appendGeneratedCode" : true,
"descriptionAndCode" : "...",
"historized" : true,
"descriptionOrCode" : "..."
},
"auditableFields" : [ {
"fieldName" : "...",
"notfiable" : true,
"auditType" : "STATUS",
"historized" : true,
"previousState" : { },
"currentState" : { },
"historable" : true,
"notified" : true
}, {
"fieldName" : "...",
"notfiable" : true,
"auditType" : "RENEWAL",
"historized" : true,
"previousState" : { },
"currentState" : { },
"historable" : true,
"notified" : true
} ],
"id" : 12345,
"notified" : true,
"descriptionOrCode" : "...",
"descriptionAndCode" : "...",
"parentEntityType" : { },
"code" : "...",
"referenceCode" : "...",
"occTemplates" : [ {
"accountingScheme" : { },
"accountingCode" : { },
"auditableFields" : [ { }, { } ],
"parentEntityType" : { },
"referenceCode" : "...",
"parentEntity" : { },
"contraAccountingCode2" : { },
"description" : "...",
"occCategory" : "DEBIT",
"codeChanged" : true,
"notified" : true,
"manualCreationEnabled" : true,
"referenceDescription" : "...",
"version" : 12345,
"descriptionAndCode" : "...",
"appendGeneratedCode" : true,
"auditable" : { },
"historized" : true,
"descriptionOrCode" : "...",
"id" : 12345,
"code" : "...",
"accountCodeClientSide" : "...",
"transient" : true,
"contraAccountingCode" : { },
"journal" : { }
}, {
"accountingScheme" : { },
"accountingCode" : { },
"auditableFields" : [ { }, { } ],
"parentEntityType" : { },
"referenceCode" : "...",
"parentEntity" : { },
"contraAccountingCode2" : { },
"description" : "...",
"occCategory" : "DEBIT",
"codeChanged" : true,
"notified" : true,
"manualCreationEnabled" : true,
"referenceDescription" : "...",
"version" : 12345,
"descriptionAndCode" : "...",
"appendGeneratedCode" : true,
"auditable" : { },
"historized" : true,
"descriptionOrCode" : "...",
"id" : 12345,
"code" : "...",
"accountCodeClientSide" : "...",
"transient" : true,
"contraAccountingCode" : { },
"journal" : { }
} ],
"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" : "NONE",
"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" : "STRIPE"
}, {
"historized" : true,
"collectionDate" : 12345,
"paymentDeferralCount" : 12345,
"subscription" : { },
"seller" : { },
"customerAccount" : { },
"paymentInfo2" : "...",
"paymentVentilation" : { },
"parentCFEntities" : [ { }, { } ],
"paymentHistories" : [ { }, { } ],
"matchingAmount" : 12345.0,
"rejectedPayment" : { },
"auditableFields" : [ { }, { } ],
"bankLot" : "...",
"matchingStatus" : "O",
"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" : "CHECK"
} ],
"codeChanged" : true
},
"agedReceivableReportKey" : "...",
"bankLot" : "...",
"referenceCode" : "...",
"codeChanged" : true,
"version" : 12345,
"netToPay" : 12345.0,
"unMatchingAmount" : 12345.0,
"reference" : "...",
"amount" : 12345.0,
"dunningDocument" : {
"referenceDescription" : "...",
"referenceCode" : "...",
"transient" : true,
"subscription" : {
"totalInvoicingAmountWithTax" : 12345.0,
"descriptionAndCode" : "...",
"referenceDescription" : "...",
"prestation" : "...",
"accountOperations" : [ { }, { } ],
"endAgreementDate" : 12345,
"totalInvoicingAmountTax" : 12345.0,
"anyServiceActive" : true,
"notified" : true,
"auditable" : { },
"versionNumber" : 12345,
"initialSubscriptionRenewal" : "...",
"minimumAmountEl" : "...",
"parentCFEntities" : [ { }, { } ],
"discountPlanInstances" : [ { }, { } ],
"descriptionOrCode" : "...",
"subscriptionDaysAge" : 12345,
"autoEndOfEngagement" : true,
"fireRenewalNotice" : true,
"offer" : { },
"renewalNotifiedDate" : 12345,
"orderOffer" : { },
"subscriptionMonthsAge" : 12345,
"edrs" : [ { }, { } ],
"id" : 12345,
"code" : "...",
"billingCycle" : { },
"validity" : { },
"subscribedTillDate" : 12345,
"cfValues" : { },
"electronicBilling" : true,
"subscriptionExpired" : true,
"order" : { },
"emailTemplate" : { },
"productInstances" : [ { }, { } ],
"minimumChargeTemplate" : { },
"renewed" : true,
"salesPersonName" : "...",
"parentEntityType" : { },
"terminationDate" : 12345,
"cfAccumulatedValues" : { },
"nextVersion" : { },
"allDiscountPlanInstances" : [ { }, { } ],
"parentEntity" : { },
"referenceCode" : "...",
"counters" : {
"property1" : { },
"property2" : { }
},
"auditableFields" : [ { }, { } ],
"previousVersion" : { },
"accessPoints" : [ { }, { } ],
"version" : 12345,
"paymentMethod" : { },
"minRatedTransactions" : [ { }, { } ],
"defaultLevel" : true,
"renewalDate" : 12345,
"status" : "CLOSED",
"minimumLabelEl" : "...",
"serviceInstances" : [ { }, { } ],
"email" : "...",
"notifyOfRenewalDate" : 12345,
"appendGeneratedCode" : true,
"seller" : { },
"subscriptionDate" : 12345,
"orderNumber" : "...",
"statusDate" : 12345,
"active" : true,
"minInvoiceLines" : [ { }, { } ],
"description" : "...",
"billingRun" : { },
"userAccount" : { },
"transient" : true,
"attributeInstances" : [ { }, { } ],
"codeChanged" : true,
"totalInvoicingAmountWithoutTax" : 12345.0,
"ratingGroup" : "...",
"subscriptionTerminationReason" : { },
"minimumInvoiceSubCategory" : { },
"mailingType" : "MANUAL",
"minimumArticle" : { },
"uuid" : "...",
"ccedEmails" : "...",
"discountPlan" : { },
"historized" : true,
"subscriptionRenewal" : { }
},
"parentEntityType" : { },
"descriptionOrCode" : "...",
"amountWithoutTax" : 12345.0,
"description" : "...",
"appendGeneratedCode" : true,
"auditable" : {
"created" : 12345,
"creator" : "...",
"lastUser" : "...",
"updater" : "...",
"updated" : 12345,
"lastModified" : 12345
},
"id" : 12345,
"descriptionAndCode" : "...",
"code" : "...",
"payments" : [ {
"matchingAmounts" : [ { }, { } ],
"fees" : 12345.0,
"paymentDeferralCount" : 12345,
"paymentInfo5" : "...",
"invoices" : [ { }, { } ],
"accountingDate" : 12345,
"id" : 12345,
"uuid" : "...",
"descriptionAndCode" : "...",
"matchingStatus" : "P",
"unMatchingAmount" : 12345.0,
"operationNumber" : 12345,
"auditable" : { },
"amountWithoutTax" : 12345.0,
"cfValues" : { },
"seller" : { },
"parentEntity" : { },
"descriptionOrCode" : "...",
"paymentInfo" : "...",
"paymentAction" : "PENDING_PAYMENT",
"code" : "...",
"bankLot" : "...",
"accountingCode" : { },
"bankCollectionDate" : 12345,
"accountingExportFile" : "...",
"accountCodeClientSide" : "...",
"referenceDescription" : "...",
"parentCFEntities" : [ { }, { } ],
"journal" : { },
"type" : "...",
"matchingAmount" : 12345.0,
"paymentInfo4" : "...",
"operationAction" : "NONE",
"dunningDocument" : { },
"notified" : true,
"orderNumber" : "...",
"reference" : "...",
"historized" : true,
"status" : "POSTED",
"bankReference" : "...",
"reason" : "CLOSED_PERIOD",
"transient" : true,
"version" : 12345,
"collectionDate" : 12345,
"customerAccount" : { },
"referenceCode" : "...",
"paymentInfo1" : "...",
"comment" : "...",
"paymentInfo2" : "...",
"dueDate" : 12345,
"ddRequestItem" : { },
"paymentInfo3" : "...",
"transactionDate" : 12345,
"paymentInfo6" : "...",
"auditableFields" : [ { }, { } ],
"codeChanged" : true,
"paymentMethod" : "STRIPE",
"depositDate" : 12345,
"parentEntityType" : { },
"paymentVentilation" : { },
"amount" : 12345.0,
"paymentHistories" : [ { }, { } ],
"taxAmount" : 12345.0,
"transactionCategory" : "CREDIT",
"accountingSchemeEntries" : [ { }, { } ],
"appendGeneratedCode" : true,
"paymentOrder" : "...",
"billingAccountName" : "...",
"description" : "...",
"rejectedPayment" : { },
"cfAccumulatedValues" : { },
"subscription" : { }
}, {
"matchingAmounts" : [ { }, { } ],
"fees" : 12345.0,
"paymentDeferralCount" : 12345,
"paymentInfo5" : "...",
"invoices" : [ { }, { } ],
"accountingDate" : 12345,
"id" : 12345,
"uuid" : "...",
"descriptionAndCode" : "...",
"matchingStatus" : "P",
"unMatchingAmount" : 12345.0,
"operationNumber" : 12345,
"auditable" : { },
"amountWithoutTax" : 12345.0,
"cfValues" : { },
"seller" : { },
"parentEntity" : { },
"descriptionOrCode" : "...",
"paymentInfo" : "...",
"paymentAction" : "PENDING_PAYMENT",
"code" : "...",
"bankLot" : "...",
"accountingCode" : { },
"bankCollectionDate" : 12345,
"accountingExportFile" : "...",
"accountCodeClientSide" : "...",
"referenceDescription" : "...",
"parentCFEntities" : [ { }, { } ],
"journal" : { },
"type" : "...",
"matchingAmount" : 12345.0,
"paymentInfo4" : "...",
"operationAction" : "TO_REFUND",
"dunningDocument" : { },
"notified" : true,
"orderNumber" : "...",
"reference" : "...",
"historized" : true,
"status" : "EXPORTED",
"bankReference" : "...",
"reason" : "FORCED",
"transient" : true,
"version" : 12345,
"collectionDate" : 12345,
"customerAccount" : { },
"referenceCode" : "...",
"paymentInfo1" : "...",
"comment" : "...",
"paymentInfo2" : "...",
"dueDate" : 12345,
"ddRequestItem" : { },
"paymentInfo3" : "...",
"transactionDate" : 12345,
"paymentInfo6" : "...",
"auditableFields" : [ { }, { } ],
"codeChanged" : true,
"paymentMethod" : "CARD",
"depositDate" : 12345,
"parentEntityType" : { },
"paymentVentilation" : { },
"amount" : 12345.0,
"paymentHistories" : [ { }, { } ],
"taxAmount" : 12345.0,
"transactionCategory" : "DEBIT",
"accountingSchemeEntries" : [ { }, { } ],
"appendGeneratedCode" : true,
"paymentOrder" : "...",
"billingAccountName" : "...",
"description" : "...",
"rejectedPayment" : { },
"cfAccumulatedValues" : { },
"subscription" : { }
} ],
"customerAccount" : {
"preferredPaymentMethod" : { },
"auditable" : { },
"version" : 12345,
"descriptionAndCode" : "...",
"checkThreshold" : "BEFORE_DISCOUNT",
"legalEntityType" : { },
"parentCFEntities" : [ { }, { } ],
"tradingLanguage" : { },
"minimumAmountEl" : "...",
"noMoreValidCard" : true,
"descriptionOrCode" : "...",
"codeChanged" : true,
"cfValues" : { },
"code" : "...",
"vatNo" : "...",
"transient" : true,
"registrationNo" : "...",
"wirePaymentMethods" : [ { }, { } ],
"contactInformationNullSafe" : { },
"thresholdPerEntity" : true,
"password" : "...",
"minimumChargeTemplate" : { },
"tradingCurrency" : { },
"dunningDocuments" : [ { }, { } ],
"creditCategory" : { },
"uuid" : "...",
"cfAccumulatedValues" : { },
"paymentMethods" : [ { }, { } ],
"seller" : { },
"externalRef1" : "...",
"providerContact" : "...",
"accountOperations" : [ { }, { } ],
"dueDateDelayEL" : "...",
"jobTitle" : "...",
"counters" : {
"property1" : { },
"property2" : { }
},
"invoicingThreshold" : 12345.0,
"externalRef2" : "...",
"description" : "...",
"excludedFromPayment" : true,
"isCompany" : true,
"DDPaymentMethods" : [ { }, { } ],
"paypalPaymentMethods" : [ { }, { } ],
"referenceDescription" : "...",
"primaryContact" : { },
"minimumArticle" : { },
"defaultLevel" : true,
"billingAccounts" : [ { }, { } ],
"contracts" : [ { }, { } ],
"name" : { },
"addressbook" : { },
"actionDunnings" : [ { }, { } ],
"referenceCode" : "...",
"minimumTargetAccount" : { },
"dunningLevel" : "R1",
"appendGeneratedCode" : true,
"generalClientAccount" : { },
"dateDunningLevel" : 12345,
"contactInformation" : { },
"paymentPlans" : [ { }, { } ],
"businessAccountModel" : { },
"checkPaymentMethods" : [ { }, { } ],
"notified" : true,
"stripePaymentMethods" : [ { }, { } ],
"customer" : { },
"historized" : true,
"status" : "CLOSE",
"id" : 12345,
"accountType" : "...",
"auditableFields" : [ { }, { } ],
"auditedMethodPayments" : {
"property1" : [ { }, { } ],
"property2" : [ { }, { } ]
},
"parentEntityType" : { },
"address" : { },
"minimumLabelEl" : "...",
"parentEntity" : { },
"dueBalance" : "...",
"dateStatus" : 12345,
"preferredPaymentMethodType" : "CASH"
},
"dueInvoices" : [ {
"journal" : { },
"agedReceivableReportKey" : "...",
"bankLot" : "...",
"referenceCode" : "...",
"codeChanged" : true,
"version" : 12345,
"netToPay" : 12345.0,
"unMatchingAmount" : 12345.0,
"reference" : "...",
"amount" : 12345.0,
"dunningDocument" : { },
"recordedInvoiceCatAgregates" : [ { }, { } ],
"operationAction" : "TO_REFUND",
"paymentMethod" : "CHECK",
"auditable" : { },
"descriptionAndCode" : "...",
"paymentHistories" : [ { }, { } ],
"transactionCategory" : "DEBIT",
"accountingDate" : 12345,
"referenceDescription" : "...",
"parentEntityType" : { },
"paymentDeferralCount" : 12345,
"billingAccountName" : "...",
"cfValues" : { },
"parentCFEntities" : [ { }, { } ],
"orderNumber" : "...",
"amountWithoutTax" : 12345.0,
"paymentInfo6" : "...",
"ddRequestItem" : { },
"invoice" : { },
"description" : "...",
"collectionDate" : 12345,
"subscription" : { },
"operationNumber" : 12345,
"depositDate" : 12345,
"seller" : { },
"status" : "EXPORT_FAILED",
"paymentInfo1" : "...",
"taxAmount" : 12345.0,
"id" : 12345,
"paymentAction" : "PENDING_PAYMENT",
"accountingCode" : { },
"paymentInfo2" : "...",
"productionDate" : 12345,
"paymentVentilation" : { },
"accountCodeClientSide" : "...",
"matchingStatus" : "L",
"paymentInfo" : "...",
"invoices" : [ { }, { } ],
"accountingExportFile" : "...",
"transactionDate" : 12345,
"cfAccumulatedValues" : { },
"bankReference" : "...",
"notified" : true,
"customerAccount" : { },
"rejectedPayment" : { },
"matchingAmounts" : [ { }, { } ],
"uuid" : "...",
"accountingSchemeEntries" : [ { }, { } ],
"bankCollectionDate" : 12345,
"type" : "...",
"auditableFields" : [ { }, { } ],
"paymentInfo4" : "...",
"historized" : true,
"reason" : "CLOSED_PERIOD",
"matchingAmount" : 12345.0,
"invoiceDate" : 12345,
"descriptionOrCode" : "...",
"dueDate" : 12345,
"parentEntity" : { },
"paymentScheduleInstanceItem" : { },
"transient" : true,
"appendGeneratedCode" : true,
"paymentInfo5" : "...",
"code" : "...",
"paymentInfo3" : "..."
}, {
"journal" : { },
"agedReceivableReportKey" : "...",
"bankLot" : "...",
"referenceCode" : "...",
"codeChanged" : true,
"version" : 12345,
"netToPay" : 12345.0,
"unMatchingAmount" : 12345.0,
"reference" : "...",
"amount" : 12345.0,
"dunningDocument" : { },
"recordedInvoiceCatAgregates" : [ { }, { } ],
"operationAction" : "TO_REFUND",
"paymentMethod" : "STRIPE",
"auditable" : { },
"descriptionAndCode" : "...",
"paymentHistories" : [ { }, { } ],
"transactionCategory" : "DEBIT",
"accountingDate" : 12345,
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"paymentInfo6" : "...",
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"status" : "EXPORT_FAILED",
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"accountingCode" : { },
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"paymentInfo" : "...",
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"paymentInfo3" : "..."
} ],
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}, {
"fieldName" : "...",
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} ],
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},
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} ],
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},
"values" : {
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},
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},
"encrypted" : true
},
"recordedInvoice" : {
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"paymentInfo3" : "..."
},
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"ventilationDate" : 12345,
"accountOperation" : { },
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"ventilationAmount" : 12345.0,
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},
"paymentDeferralCount" : 12345,
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"tradingCountry" : { },
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"iban" : "...",
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} ],
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},
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},
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} ],
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},
"paymentInfo6" : "...",
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"collectionDate" : 12345,
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},
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},
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},
"customerAccount" : {
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"checkThreshold" : "BEFORE_DISCOUNT",
"legalEntityType" : { },
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"tradingLanguage" : { },
"minimumAmountEl" : "...",
"noMoreValidCard" : true,
"descriptionOrCode" : "...",
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"cfValues" : { },
"code" : "...",
"vatNo" : "...",
"transient" : true,
"registrationNo" : "...",
"wirePaymentMethods" : [ { }, { } ],
"contactInformationNullSafe" : { },
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"password" : "...",
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"dunningDocuments" : [ { }, { } ],
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"seller" : { },
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"jobTitle" : "...",
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},
"invoicingThreshold" : 12345.0,
"externalRef2" : "...",
"description" : "...",
"excludedFromPayment" : true,
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"DDPaymentMethods" : [ { }, { } ],
"paypalPaymentMethods" : [ { }, { } ],
"referenceDescription" : "...",
"primaryContact" : { },
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"defaultLevel" : true,
"billingAccounts" : [ { }, { } ],
"contracts" : [ { }, { } ],
"name" : { },
"addressbook" : { },
"actionDunnings" : [ { }, { } ],
"referenceCode" : "...",
"minimumTargetAccount" : { },
"dunningLevel" : "R0",
"appendGeneratedCode" : true,
"generalClientAccount" : { },
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} ],
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},
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},
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} ],
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},
"paymentInfo6" : "...",
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},
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},
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},
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},
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},
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},
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},
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} ],
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},
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} ],
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},
"convertedRawAmount" : 12345.0,
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}, {
"fieldName" : "...",
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} ],
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"registerNumber" : "..."
},
"orders" : [ {
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"orderDate" : 12345,
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} ],
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"description" : "...",
"countryCode" : "..."
},
"convertedAmountWithoutTaxBeforeDiscount" : 12345.0,
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},
"invoiceLines" : [ {
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} ],
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},
"convertedAmountWithoutTax" : 12345.0,
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},
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"invoiceType" : { },
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"property2" : "..."
},
"billingCycle" : { },
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"uuid" : "...",
"suspectAutoAction" : "CANCEL",
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"property2" : "..."
},
"generateAO" : true,
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"pdfJobExecutionResultId" : 12345,
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"initialCollectionPlan" : { },
"billingAccount" : { },
"version" : 12345,
"relatedInvoice" : { },
"nextAction" : "...",
"status" : { },
"dunningLevelInstances" : [ { }, { } ]
},
"convertedRawAmount" : 12345.0,
"productDate" : 12345,
"previousInvoiceNumber" : "...",
"xmlFilenameOnly" : "...",
"externalRef" : "...",
"amount" : 12345.0,
"pdfFilename" : "...",
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"fieldName" : "...",
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"auditType" : "RENEWAL",
"historized" : true,
"previousState" : { },
"currentState" : { },
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}, {
"fieldName" : "...",
"notfiable" : true,
"auditType" : "OTHER",
"historized" : true,
"previousState" : { },
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} ],
"hasDiscounts" : true,
"cpqQuote" : {
"userAccount" : { },
"status" : "...",
"minRatedTransactions" : [ { }, { } ],
"id" : 12345,
"description" : "...",
"quoteDate" : 12345,
"contactName" : "...",
"applicantAccount" : { },
"billingRun" : { },
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"descriptionOrCode" : "...",
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"quoteNumber" : "...",
"previousStatus" : "...",
"statusDate" : 12345,
"sendDate" : 12345,
"orderInvoiceType" : { },
"descriptionAndCode" : "...",
"code" : "...",
"quoteLotDuration" : 12345,
"totalInvoicingAmountTax" : 12345.0,
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"parentEntityType" : { },
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"auditableFields" : [ { }, { } ],
"referenceDescription" : "...",
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"customerRef" : "...",
"opportunityRef" : "...",
"customerName" : "...",
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"version" : 12345,
"totalInvoicingAmountWithoutTax" : 12345.0,
"parentEntity" : { },
"totalInvoicingAmountWithTax" : 12345.0,
"referenceCode" : "...",
"salesPersonName" : "...",
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"transient" : true,
"registerNumber" : "..."
},
"orders" : [ {
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"uuid" : "...",
"requestedCompletionDate" : 12345,
"email" : "...",
"electronicBilling" : true,
"ccedEmails" : "...",
"paymentMethod" : { },
"referenceDescription" : "...",
"code" : "...",
"id" : 12345,
"userAccounts" : [ { }, { } ],
"emailTemplate" : { },
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"orderNumber" : "...",
"startDate" : 12345,
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"totalInvoicingAmountTax" : 12345.0,
"cfValues" : { },
"mailingType" : "MANUAL",
"totalInvoicingAmountWithoutTax" : 12345.0,
"receivedFromApp" : "...",
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"externalId" : "...",
"descriptionAndCode" : "...",
"minInvoiceLines" : [ { }, { } ],
"auditable" : { },
"statusMessage" : "...",
"description" : "...",
"status" : "WAITING",
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"parentEntity" : { },
"quote" : { },
"routedToUserGroup" : "...",
"totalInvoicingAmountWithTax" : 12345.0,
"deliveryInstructions" : "...",
"dueDateDelayEL" : "...",
"billingCycle" : { },
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"shippingAddress" : { },
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"priority" : 12345,
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"referenceCode" : "...",
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"requestedStartDate" : 12345,
"orderItems" : [ { }, { } ],
"category" : "...",
"descriptionOrCode" : "..."
}, {
"orderDate" : 12345,
"uuid" : "...",
"requestedCompletionDate" : 12345,
"email" : "...",
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"ccedEmails" : "...",
"paymentMethod" : { },
"referenceDescription" : "...",
"code" : "...",
"id" : 12345,
"userAccounts" : [ { }, { } ],
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"orderNumber" : "...",
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"cfValues" : { },
"mailingType" : "MANUAL",
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"receivedFromApp" : "...",
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"externalId" : "...",
"descriptionAndCode" : "...",
"minInvoiceLines" : [ { }, { } ],
"auditable" : { },
"statusMessage" : "...",
"description" : "...",
"status" : "DEFERRED",
"historized" : true,
"parentEntity" : { },
"quote" : { },
"routedToUserGroup" : "...",
"totalInvoicingAmountWithTax" : 12345.0,
"deliveryInstructions" : "...",
"dueDateDelayEL" : "...",
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"billingRun" : { },
"invoices" : [ { }, { } ],
"priority" : 12345,
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"orderItems" : [ { }, { } ],
"category" : "...",
"descriptionOrCode" : "..."
} ],
"tradingCountry" : {
"country" : { },
"appendGeneratedCode" : true,
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"descriptionOrCode" : "...",
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"descriptionAndCode" : "...",
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"referenceCode" : "...",
"version" : 12345,
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"auditable" : { },
"uuid" : "...",
"code" : "...",
"disabled" : true,
"referenceDescription" : "...",
"active" : true,
"description" : "...",
"countryCode" : "..."
},
"convertedAmountWithoutTaxBeforeDiscount" : 12345.0,
"commercialOrder" : {
"access" : { },
"billingRun" : { },
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"rateInvoiced" : 12345,
"contract" : { },
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"descriptionAndCode" : "...",
"description" : "...",
"code" : "...",
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"orderProgress" : 12345,
"id" : 12345,
"descriptionOrCode" : "...",
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"statusDate" : 12345,
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"uuid" : "...",
"billingAccount" : { },
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"orderType" : { },
"oneShotTotalAmount" : 12345.0,
"orderLots" : [ { }, { } ],
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"orderNumber" : "...",
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"customerServiceBegin" : 12345,
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"seller" : { },
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},
"invoiceLines" : [ {
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"uuid" : "...",
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"invoice" : { },
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"uuid" : "...",
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"serviceInstance" : { },
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"orderNumber" : "...",
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"invoice" : { },
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} ],
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"prCurrencyToThis" : 12345.0,
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"currency" : { },
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},
"convertedAmountWithoutTax" : 12345.0,
"xmlFilename" : "...",
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},
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"invoiceType" : { },
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"property2" : "..."
},
"billingCycle" : { },
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"lastTransactionDate" : 12345,
"uuid" : "...",
"suspectAutoAction" : "CANCEL",
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"property2" : "..."
},
"generateAO" : true,
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"selectedBillingAccounts" : "...",
"pdfJobExecutionResultId" : 12345,
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},
"amountWithTax" : 12345.0,
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"invoiceDate" : 12345,
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"dunningDocument" : { },
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"paymentHistories" : [ { }, { } ],
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"paymentInfo6" : "...",
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"invoices" : [ { }, { } ],
"accountingExportFile" : "...",
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"bankReference" : "...",
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"uuid" : "...",
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"bankCollectionDate" : 12345,
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"descriptionOrCode" : "...",
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"parentEntity" : { },
"paymentScheduleInstanceItem" : { },
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"paymentInfo5" : "...",
"code" : "...",
"paymentInfo3" : "..."
},
"initialCollectionDate" : 12345,
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"subscribedTillDate" : 12345,
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},
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"ccedEmails" : "...",
"discountPlan" : { },
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"subscriptionRenewal" : { }
},
"transient" : true,
"realTimeStatus" : "UNPAID",
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"parentEntityType" : { },
"providerContact" : "...",
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