| name | data type | description |
|---|---|---|
| requestPaymentDate | number | |
| auditableFields | array of AuditableFieldHistory | |
| recordedInvoice | RecordedInvoice | |
| notified | boolean | |
| active | boolean | |
| disabled | boolean | |
| paymentScheduleInstance | PaymentScheduleInstance | |
| historized | boolean | |
| version | number | |
| id | number | |
| paid | boolean | |
| invoice | Invoice | |
| transient | boolean | |
| auditable | Auditable | |
| dueDate | number | |
| last | boolean | |
| amount | number |
Example
{
"requestPaymentDate" : 12345,
"auditableFields" : [ {
"historable" : true,
"fieldName" : "...",
"currentState" : { },
"notified" : true,
"notfiable" : true,
"previousState" : { },
"auditType" : "STATUS",
"historized" : true
}, {
"historable" : true,
"fieldName" : "...",
"currentState" : { },
"notified" : true,
"notfiable" : true,
"previousState" : { },
"auditType" : "RENEWAL",
"historized" : true
} ],
"recordedInvoice" : {
"parentEntity" : {
"auditableFields" : [ { }, { } ],
"description" : "...",
"version" : 12345,
"id" : 12345,
"notified" : true,
"appendGeneratedCode" : true,
"auditable" : { },
"codeChanged" : true,
"parentEntityType" : { },
"descriptionAndCode" : "...",
"descriptionOrCode" : "...",
"transient" : true,
"parentEntity" : { },
"referenceDescription" : "...",
"historized" : true,
"referenceCode" : "...",
"code" : "..."
},
"paymentScheduleInstanceItem" : {
"requestPaymentDate" : 12345,
"auditableFields" : [ { }, { } ],
"recordedInvoice" : { },
"notified" : true,
"active" : true,
"disabled" : true,
"paymentScheduleInstance" : { },
"historized" : true,
"version" : 12345,
"id" : 12345,
"paid" : true,
"invoice" : { },
"transient" : true,
"auditable" : { },
"dueDate" : 12345,
"last" : true,
"amount" : 12345.0
},
"unMatchingAmount" : 12345.0,
"matchingAmount" : 12345.0,
"accountCodeClientSide" : "...",
"uuid" : "...",
"paymentDeferralCount" : 12345,
"type" : "...",
"status" : "REJECTED",
"accountingSchemeEntries" : [ {
"customerCode" : "...",
"supportingDocumentRef" : { },
"seller" : { },
"matchingCode" : "...",
"documentType" : "...",
"accountingCode" : { },
"tradingCurrency" : "...",
"currency" : "...",
"auxiliaryAccountCode" : "...",
"supportingDocumentType" : "...",
"operationNumber" : 12345,
"auditableFields" : [ { }, { } ],
"auxiliaryAccountLabel" : "...",
"category" : "ASSETS",
"transient" : true,
"auditable" : { },
"amount" : 12345.0,
"sellerCode" : "...",
"id" : 12345,
"accountOperation" : { },
"clientUniqueId" : "...",
"sellerName" : "...",
"account" : "...",
"customerAccount" : { },
"analyticCode1" : "...",
"version" : 12345,
"historized" : true,
"tradingAmount" : 12345.0,
"customerName" : "...",
"analyticCode2" : "...",
"reference" : "...",
"label" : "...",
"notified" : true,
"journalCode" : "...",
"tax" : { },
"direction" : "CREDIT",
"analyticCode3" : "..."
}, {
"customerCode" : "...",
"supportingDocumentRef" : { },
"seller" : { },
"matchingCode" : "...",
"documentType" : "...",
"accountingCode" : { },
"tradingCurrency" : "...",
"currency" : "...",
"auxiliaryAccountCode" : "...",
"supportingDocumentType" : "...",
"operationNumber" : 12345,
"auditableFields" : [ { }, { } ],
"auxiliaryAccountLabel" : "...",
"category" : "LIABILITIES",
"transient" : true,
"auditable" : { },
"amount" : 12345.0,
"sellerCode" : "...",
"id" : 12345,
"accountOperation" : { },
"clientUniqueId" : "...",
"sellerName" : "...",
"account" : "...",
"customerAccount" : { },
"analyticCode1" : "...",
"version" : 12345,
"historized" : true,
"tradingAmount" : 12345.0,
"customerName" : "...",
"analyticCode2" : "...",
"reference" : "...",
"label" : "...",
"notified" : true,
"journalCode" : "...",
"tax" : { },
"direction" : "DEBIT",
"analyticCode3" : "..."
} ],
"recordedInvoiceCatAgregates" : [ {
"transactionCategory" : "DEBIT",
"type" : "...",
"code" : "...",
"paymentVentilation" : { },
"bankCollectionDate" : 12345,
"accountingDate" : 12345,
"paymentAction" : "PENDING_PAYMENT",
"status" : "POSTED",
"dueDate" : 12345,
"depositDate" : 12345,
"historized" : true,
"invoiceDate" : 12345,
"parentCFEntities" : [ { }, { } ],
"cfValues" : { },
"cfAccumulatedValues" : { },
"uuid" : "...",
"appendGeneratedCode" : true,
"parentEntity" : { },
"notified" : true,
"paymentInfo3" : "...",
"paymentHistories" : [ { }, { } ],
"subCategoryInvoiceAgregate" : { },
"codeChanged" : true,
"accountingSchemeEntries" : [ { }, { } ],
"accountingCode" : { },
"collectionDate" : 12345,
"paymentInfo1" : "...",
"parentEntityType" : { },
"journal" : { },
"description" : "...",
"paymentInfo5" : "...",
"bankReference" : "...",
"paymentInfo2" : "...",
"descriptionOrCode" : "...",
"invoices" : [ { }, { } ],
"customerAccount" : { },
"matchingAmounts" : [ { }, { } ],
"transient" : true,
"categoryInvoiceAgregate" : { },
"recordedInvoice" : { },
"invoice" : { },
"billingAccountName" : "...",
"agedReceivableReportKey" : "...",
"unMatchingAmount" : 12345.0,
"ddRequestItem" : { },
"subscription" : { },
"id" : 12345,
"version" : 12345,
"paymentInfo4" : "...",
"reference" : "...",
"matchingAmount" : 12345.0,
"accountingExportFile" : "...",
"auditable" : { },
"amountWithoutTax" : 12345.0,
"paymentMethod" : "STRIPE",
"recordedInvoiceCatAgregates" : [ { }, { } ],
"dunningDocument" : { },
"paymentInfo" : "...",
"taxAmount" : 12345.0,
"transactionDate" : 12345,
"seller" : { },
"orderNumber" : "...",
"paymentInfo6" : "...",
"paymentScheduleInstanceItem" : { },
"productionDate" : 12345,
"auditableFields" : [ { }, { } ],
"referenceCode" : "...",
"bankLot" : "...",
"referenceDescription" : "...",
"amount" : 12345.0,
"accountCodeClientSide" : "...",
"matchingStatus" : "I",
"descriptionAndCode" : "...",
"operationAction" : "NONE",
"paymentDeferralCount" : 12345,
"reason" : "CLOSED_PERIOD",
"netToPay" : 12345.0,
"operationNumber" : 12345,
"rejectedPayment" : { }
}, {
"transactionCategory" : "DEBIT",
"type" : "...",
"code" : "...",
"paymentVentilation" : { },
"bankCollectionDate" : 12345,
"accountingDate" : 12345,
"paymentAction" : "PENDING_PAYMENT",
"status" : "EXPORT_FAILED",
"dueDate" : 12345,
"depositDate" : 12345,
"historized" : true,
"invoiceDate" : 12345,
"parentCFEntities" : [ { }, { } ],
"cfValues" : { },
"cfAccumulatedValues" : { },
"uuid" : "...",
"appendGeneratedCode" : true,
"parentEntity" : { },
"notified" : true,
"paymentInfo3" : "...",
"paymentHistories" : [ { }, { } ],
"subCategoryInvoiceAgregate" : { },
"codeChanged" : true,
"accountingSchemeEntries" : [ { }, { } ],
"accountingCode" : { },
"collectionDate" : 12345,
"paymentInfo1" : "...",
"parentEntityType" : { },
"journal" : { },
"description" : "...",
"paymentInfo5" : "...",
"bankReference" : "...",
"paymentInfo2" : "...",
"descriptionOrCode" : "...",
"invoices" : [ { }, { } ],
"customerAccount" : { },
"matchingAmounts" : [ { }, { } ],
"transient" : true,
"categoryInvoiceAgregate" : { },
"recordedInvoice" : { },
"invoice" : { },
"billingAccountName" : "...",
"agedReceivableReportKey" : "...",
"unMatchingAmount" : 12345.0,
"ddRequestItem" : { },
"subscription" : { },
"id" : 12345,
"version" : 12345,
"paymentInfo4" : "...",
"reference" : "...",
"matchingAmount" : 12345.0,
"accountingExportFile" : "...",
"auditable" : { },
"amountWithoutTax" : 12345.0,
"paymentMethod" : "DIRECTDEBIT",
"recordedInvoiceCatAgregates" : [ { }, { } ],
"dunningDocument" : { },
"paymentInfo" : "...",
"taxAmount" : 12345.0,
"transactionDate" : 12345,
"seller" : { },
"orderNumber" : "...",
"paymentInfo6" : "...",
"paymentScheduleInstanceItem" : { },
"productionDate" : 12345,
"auditableFields" : [ { }, { } ],
"referenceCode" : "...",
"bankLot" : "...",
"referenceDescription" : "...",
"amount" : 12345.0,
"accountCodeClientSide" : "...",
"matchingStatus" : "O",
"descriptionAndCode" : "...",
"operationAction" : "NONE",
"paymentDeferralCount" : 12345,
"reason" : "FORCED",
"netToPay" : 12345.0,
"operationNumber" : 12345,
"rejectedPayment" : { }
} ],
"paymentAction" : "PENDING_PAYMENT",
"cfValues" : {
"valuesByCode" : {
"property1" : [ { }, { } ],
"property2" : [ { }, { } ]
},
"values" : {
"property1" : { },
"property2" : { }
},
"newVersionedCFValuePeriods" : {
"property1" : [ { }, { } ],
"property2" : [ { }, { } ]
},
"encrypted" : true
},
"code" : "...",
"bankCollectionDate" : 12345,
"ddRequestItem" : {
"paymentInfo" : "...",
"ddRequestLOT" : { },
"rejectedFileName" : "...",
"historized" : true,
"amount" : 12345.0,
"paymentInfo5" : "...",
"automatedRefund" : { },
"paymentInfo3" : "...",
"errorMsg" : "...",
"paymentInfo6" : "...",
"paymentInfo4" : "...",
"dueDate" : 12345,
"version" : 12345,
"paymentInfo2" : "...",
"notified" : true,
"id" : 12345,
"auditable" : { },
"auditableFields" : [ { }, { } ],
"transient" : true,
"reference" : "...",
"billingAccountName" : "...",
"automatedPayment" : { },
"paymentInfo1" : "...",
"accountOperations" : [ { }, { } ]
},
"dueDate" : 12345,
"depositDate" : 12345,
"accountingDate" : 12345,
"billingAccountName" : "...",
"descriptionAndCode" : "...",
"reference" : "...",
"notified" : true,
"appendGeneratedCode" : true,
"parentCFEntities" : [ {
"cfValuesNullSafe" : { },
"dirtyCF" : true,
"parentCFEntities" : [ { }, { } ],
"cfValuesAsValues" : {
"property1" : { },
"property2" : { }
},
"cfAccumulatedValuesNullSafe" : { },
"cfValues" : { },
"cfAccumulatedValues" : { },
"uuid" : "...",
"CFValuesCopy" : { }
}, {
"cfValuesNullSafe" : { },
"dirtyCF" : true,
"parentCFEntities" : [ { }, { } ],
"cfValuesAsValues" : {
"property1" : { },
"property2" : { }
},
"cfAccumulatedValuesNullSafe" : { },
"cfValues" : { },
"cfAccumulatedValues" : { },
"uuid" : "...",
"CFValuesCopy" : { }
} ],
"invoiceDate" : 12345,
"matchingAmounts" : [ {
"matchingCode" : { },
"historized" : true,
"version" : 12345,
"matchingAmount" : 12345.0,
"transient" : true,
"notified" : true,
"accountOperation" : { },
"auditableFields" : [ { }, { } ],
"auditable" : { },
"id" : 12345
}, {
"matchingCode" : { },
"historized" : true,
"version" : 12345,
"matchingAmount" : 12345.0,
"transient" : true,
"notified" : true,
"accountOperation" : { },
"auditableFields" : [ { }, { } ],
"auditable" : { },
"id" : 12345
} ],
"rejectedPayment" : {
"accountingDate" : 12345,
"codeChanged" : true,
"paymentMethod" : "PAYPAL",
"billingAccountName" : "...",
"amountWithoutTax" : 12345.0,
"bankCollectionDate" : 12345,
"subscription" : { },
"paymentAction" : "PENDING_PAYMENT",
"status" : "POSTED",
"paymentInfo3" : "...",
"operationAction" : "TO_REFUND",
"seller" : { },
"auditable" : { },
"parentCFEntities" : [ { }, { } ],
"version" : 12345,
"matchingAmounts" : [ { }, { } ],
"reference" : "...",
"uuid" : "...",
"journal" : { },
"paymentInfo6" : "...",
"description" : "...",
"cfValues" : { },
"paymentInfo1" : "...",
"dueDate" : 12345,
"type" : "...",
"reason" : "REJECTED",
"notified" : true,
"parentEntity" : { },
"paymentInfo4" : "...",
"unMatchingAmount" : 12345.0,
"rejectedPayment" : { },
"rejectedType" : "M",
"parentEntityType" : { },
"orderNumber" : "...",
"bankLot" : "...",
"collectionDate" : 12345,
"transactionCategory" : "CREDIT",
"referenceDescription" : "...",
"paymentDeferralCount" : 12345,
"bankReference" : "...",
"transient" : true,
"historized" : true,
"transactionDate" : 12345,
"paymentVentilation" : { },
"accountCodeClientSide" : "...",
"id" : 12345,
"matchingStatus" : "I",
"invoices" : [ { }, { } ],
"ddRequestItem" : { },
"referenceCode" : "...",
"listAaccountOperationSupposedPaid" : [ { }, { } ],
"accountingCode" : { },
"rejectedCode" : "...",
"descriptionOrCode" : "...",
"taxAmount" : 12345.0,
"code" : "...",
"paymentInfo" : "...",
"depositDate" : 12345,
"paymentHistories" : [ { }, { } ],
"cfAccumulatedValues" : { },
"auditableFields" : [ { }, { } ],
"accountingExportFile" : "...",
"paymentInfo5" : "...",
"descriptionAndCode" : "...",
"matchingAmount" : 12345.0,
"amount" : 12345.0,
"customerAccount" : { },
"paymentInfo2" : "...",
"appendGeneratedCode" : true,
"operationNumber" : 12345,
"rejectedDescription" : "...",
"rejectedDate" : 12345,
"accountingSchemeEntries" : [ { }, { } ]
},
"subscription" : {
"renewed" : true,
"nextVersion" : { },
"historized" : true,
"previousVersion" : { },
"order" : { },
"subscriptionExpired" : true,
"minimumLabelEl" : "...",
"endAgreementDate" : 12345,
"minInvoiceLines" : [ { }, { } ],
"minimumArticle" : { },
"accessPoints" : [ { }, { } ],
"billingCycle" : { },
"parentCFEntities" : [ { }, { } ],
"uuid" : "...",
"subscriptionRenewal" : { },
"appendGeneratedCode" : true,
"code" : "...",
"autoEndOfEngagement" : true,
"cfAccumulatedValues" : { },
"productInstances" : [ { }, { } ],
"referenceDescription" : "...",
"status" : "CREATED",
"defaultLevel" : true,
"subscriptionDaysAge" : 12345,
"mailingType" : "BATCH",
"email" : "...",
"notifyOfRenewalDate" : 12345,
"emailTemplate" : { },
"transient" : true,
"subscriptionDate" : 12345,
"allDiscountPlanInstances" : [ { }, { } ],
"notified" : true,
"id" : 12345,
"subscriptionTerminationReason" : { },
"referenceCode" : "...",
"description" : "...",
"ccedEmails" : "...",
"minimumAmountEl" : "...",
"paymentMethod" : { },
"codeChanged" : true,
"active" : true,
"auditable" : { },
"salesPersonName" : "...",
"versionNumber" : 12345,
"orderNumber" : "...",
"descriptionAndCode" : "...",
"counters" : {
"property1" : { },
"property2" : { }
},
"cfValues" : { },
"electronicBilling" : true,
"auditableFields" : [ { }, { } ],
"minimumInvoiceSubCategory" : { },
"billingRun" : { },
"offer" : { },
"prestation" : "...",
"anyServiceActive" : true,
"serviceInstances" : [ { }, { } ],
"totalInvoicingAmountWithoutTax" : 12345.0,
"terminationDate" : 12345,
"discountPlan" : { },
"statusDate" : 12345,
"renewalDate" : 12345,
"parentEntity" : { },
"subscribedTillDate" : 12345,
"renewalNotifiedDate" : 12345,
"ratingGroup" : "...",
"seller" : { },
"validity" : { },
"userAccount" : { },
"attributeInstances" : [ { }, { } ],
"fireRenewalNotice" : true,
"totalInvoicingAmountTax" : 12345.0,
"orderOffer" : { },
"initialSubscriptionRenewal" : "...",
"edrs" : [ { }, { } ],
"parentEntityType" : { },
"descriptionOrCode" : "...",
"totalInvoicingAmountWithTax" : 12345.0,
"accountOperations" : [ { }, { } ],
"version" : 12345,
"discountPlanInstances" : [ { }, { } ],
"subscriptionMonthsAge" : 12345,
"minimumChargeTemplate" : { },
"minRatedTransactions" : [ { }, { } ]
},
"paymentInfo6" : "...",
"paymentVentilation" : {
"originalOT" : { },
"historized" : true,
"customerAccount" : { },
"ventilationDate" : 12345,
"accountOperation" : { },
"id" : 12345,
"auditableFields" : [ { }, { } ],
"transient" : true,
"newOT" : { },
"auditable" : { },
"version" : 12345,
"ventilationAmount" : 12345.0,
"notified" : true,
"ventilationActionStatus" : "U"
},
"paymentInfo1" : "...",
"id" : 12345,
"description" : "...",
"agedReceivableReportKey" : "...",
"paymentInfo4" : "...",
"transactionCategory" : "CREDIT",
"historized" : true,
"version" : 12345,
"accountingExportFile" : "...",
"taxAmount" : 12345.0,
"productionDate" : 12345,
"paymentInfo5" : "...",
"paymentInfo2" : "...",
"parentEntityType" : { },
"collectionDate" : 12345,
"reason" : "REJECTED",
"paymentHistories" : [ {
"paymentGatewayCode" : "...",
"version" : 12345,
"status" : "PENDING",
"listAoPaid" : [ { }, { } ],
"errorType" : "ERROR",
"sellerCode" : "...",
"operationDate" : 12345,
"paymentMethodType" : "WIRETRANSFER",
"refund" : { },
"customerCode" : "...",
"historized" : true,
"errorMessage" : "...",
"lastUpdateDate" : 12345,
"customerAccountCode" : "...",
"amountCts" : 12345,
"auditableFields" : [ { }, { } ],
"customerAccountName" : "...",
"externalPaymentId" : "...",
"id" : 12345,
"payment" : { },
"asyncStatus" : "ERROR",
"auditable" : { },
"syncStatus" : "NOT_PROCESSED",
"notified" : true,
"transient" : true,
"operationCategory" : "CREDIT",
"paymentMethodName" : "...",
"errorCode" : "..."
}, {
"paymentGatewayCode" : "...",
"version" : 12345,
"status" : "PENDING",
"listAoPaid" : [ { }, { } ],
"errorType" : "REJECT",
"sellerCode" : "...",
"operationDate" : 12345,
"paymentMethodType" : "CHECK",
"refund" : { },
"customerCode" : "...",
"historized" : true,
"errorMessage" : "...",
"lastUpdateDate" : 12345,
"customerAccountCode" : "...",
"amountCts" : 12345,
"auditableFields" : [ { }, { } ],
"customerAccountName" : "...",
"externalPaymentId" : "...",
"id" : 12345,
"payment" : { },
"asyncStatus" : "ACCEPTED",
"auditable" : { },
"syncStatus" : "NOT_PROCESSED",
"notified" : true,
"transient" : true,
"operationCategory" : "DEBIT",
"paymentMethodName" : "...",
"errorCode" : "..."
} ],
"referenceDescription" : "...",
"paymentMethod" : "CARD",
"transient" : true,
"paymentInfo3" : "...",
"descriptionOrCode" : "...",
"seller" : {
"parentEntityType" : { },
"id" : 12345,
"auditableFields" : [ { }, { } ],
"legalText" : "...",
"codeChanged" : true,
"jobTitle" : "...",
"cfAccumulatedValues" : { },
"descriptionAndCode" : "...",
"description" : "...",
"contracts" : [ { }, { } ],
"customerSequences" : [ { }, { } ],
"paymentGateways" : [ { }, { } ],
"transient" : true,
"minimumChargeTemplate" : { },
"contactInformation" : { },
"referenceCode" : "...",
"legalEntityType" : { },
"parentEntity" : { },
"invoiceTypeSequence" : [ { }, { } ],
"businessAccountModel" : { },
"legalType" : "...",
"providerContact" : "...",
"name" : { },
"minimumAmountEl" : "...",
"historized" : true,
"uuid" : "...",
"generalLedger" : { },
"externalRef2" : "...",
"version" : 12345,
"seller" : { },
"tradingCurrency" : { },
"descriptionOrCode" : "...",
"primaryContact" : { },
"appendGeneratedCode" : true,
"auditable" : { },
"address" : { },
"contactInformationNullSafe" : { },
"code" : "...",
"notified" : true,
"externalRef1" : "...",
"isCompany" : true,
"defaultLevel" : true,
"tradingLanguage" : { },
"tradingCountry" : { },
"cfValues" : { },
"minimumArticle" : { },
"accountType" : "...",
"parentCFEntities" : [ { }, { } ],
"referenceDescription" : "...",
"registrationNo" : "...",
"vatNo" : "...",
"minimumLabelEl" : "..."
},
"operationAction" : "NONE",
"auditableFields" : [ {
"historable" : true,
"fieldName" : "...",
"currentState" : { },
"notified" : true,
"notfiable" : true,
"previousState" : { },
"auditType" : "RENEWAL",
"historized" : true
}, {
"historable" : true,
"fieldName" : "...",
"currentState" : { },
"notified" : true,
"notfiable" : true,
"previousState" : { },
"auditType" : "RENEWAL",
"historized" : true
} ],
"dunningDocument" : {
"description" : "...",
"payments" : [ { }, { } ],
"paidAmount" : 12345.0,
"auditable" : { },
"parentEntityType" : { },
"dueInvoices" : [ { }, { } ],
"appendGeneratedCode" : true,
"referenceCode" : "...",
"descriptionOrCode" : "...",
"parentEntity" : { },
"version" : 12345,
"subscription" : { },
"code" : "...",
"id" : 12345,
"historized" : true,
"referenceDescription" : "...",
"descriptionAndCode" : "...",
"transient" : true,
"status" : "OPEN",
"customerAccount" : { },
"amountWithoutTax" : 12345.0,
"amountWithTax" : 12345.0,
"auditableFields" : [ { }, { } ],
"notified" : true,
"codeChanged" : true
},
"invoices" : [ {
"invoiceAgregates" : [ { }, { } ],
"pdfFilename" : "...",
"amountTax" : 12345.0,
"convertedAmountTax" : 12345.0,
"invoiceAdjustmentCurrentSellerNb" : 12345,
"invoiceAdjustmentCurrentProviderNb" : 12345,
"temporaryInvoiceNumber" : "...",
"linkedInvoices" : [ { }, { } ],
"draftInvoiceLines" : [ { }, { } ],
"parentCFEntities" : [ { }, { } ],
"alias" : "...",
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"status" : "SUSPECT",
"statusDate" : 12345,
"tradingLanguage" : { },
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"discountRate" : 12345.0,
"tradingCountry" : { },
"xmlFilename" : "...",
"dueDate" : 12345,
"paymentMethodType" : "CARD",
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"dunningCollectionPlanTriggered" : true,
"newInvoicingProcess" : true,
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"productDate" : 12345,
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"discount" : 12345.0,
"emailSentDate" : 12345,
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"iban" : "...",
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"code" : "...",
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"rawAmount" : 12345.0,
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"uuid" : "...",
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"openOrderNumber" : "...",
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"amountWithoutTax" : 12345.0,
"invoiceNumber" : "...",
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"invoiceType" : { },
"lastAppliedRateDate" : 12345,
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"id" : 12345,
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"invoiceNumberOrTemporaryNumber" : "...",
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"dueBalance" : 12345.0,
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"invoiceBalance" : 12345.0,
"pdfFilenameOnly" : "...",
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"pdfFilename" : "...",
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"temporaryInvoiceNumber" : "...",
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"alias" : "...",
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"status" : "NEW",
"statusDate" : 12345,
"tradingLanguage" : { },
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"tradingCountry" : { },
"xmlFilename" : "...",
"dueDate" : 12345,
"paymentMethodType" : "WIRETRANSFER",
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"uuid" : "...",
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"invoiceNumber" : "...",
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"invoiceType" : { },
"lastAppliedRateDate" : 12345,
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"id" : 12345,
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"invoiceBalance" : 12345.0,
"pdfFilenameOnly" : "...",
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} ],
"bankReference" : "...",
"codeChanged" : true,
"referenceCode" : "...",
"paymentInfo" : "...",
"amountWithoutTax" : 12345.0,
"amount" : 12345.0,
"operationNumber" : 12345,
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"matchingStatus" : "C",
"bankLot" : "...",
"customerAccount" : {
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"parentEntity" : { },
"primaryContact" : { },
"actionDunnings" : [ { }, { } ],
"checkThreshold" : "POSITIVE_RT",
"vatNo" : "...",
"providerContact" : "...",
"isCompany" : true,
"paypalPaymentMethods" : [ { }, { } ],
"dueBalance" : "...",
"dunningDocuments" : [ { }, { } ],
"jobTitle" : "...",
"seller" : { },
"code" : "...",
"checkPaymentMethods" : [ { }, { } ],
"password" : "...",
"minimumArticle" : { },
"descriptionAndCode" : "...",
"defaultLevel" : true,
"auditable" : { },
"externalRef2" : "...",
"address" : { },
"notified" : true,
"accountOperations" : [ { }, { } ],
"tradingCurrency" : { },
"referenceDescription" : "...",
"creditCategory" : { },
"tradingLanguage" : { },
"parentEntityType" : { },
"auditableFields" : [ { }, { } ],
"generalClientAccount" : { },
"contactInformation" : { },
"transient" : true,
"dateStatus" : 12345,
"accountType" : "...",
"descriptionOrCode" : "...",
"minimumAmountEl" : "...",
"id" : 12345,
"preferredPaymentMethod" : { },
"noMoreValidCard" : true,
"name" : { },
"wirePaymentMethods" : [ { }, { } ],
"minimumChargeTemplate" : { },
"codeChanged" : true,
"auditedMethodPayments" : {
"property1" : [ { }, { } ],
"property2" : [ { }, { } ]
},
"counters" : {
"property1" : { },
"property2" : { }
},
"billingAccounts" : [ { }, { } ],
"addressbook" : { },
"paymentMethods" : [ { }, { } ],
"version" : 12345,
"legalEntityType" : { },
"thresholdPerEntity" : true,
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"status" : "ACTIVE",
"contactInformationNullSafe" : { },
"externalRef1" : "...",
"dueDateDelayEL" : "...",
"parentCFEntities" : [ { }, { } ],
"minimumTargetAccount" : { },
"preferredPaymentMethodType" : "DIRECTDEBIT",
"businessAccountModel" : { },
"referenceCode" : "...",
"contracts" : [ { }, { } ],
"invoicingThreshold" : 12345.0,
"paymentPlans" : [ { }, { } ],
"uuid" : "...",
"minimumLabelEl" : "...",
"appendGeneratedCode" : true,
"dunningLevel" : "R4",
"DDPaymentMethods" : [ { }, { } ],
"customer" : { },
"excludedFromPayment" : true,
"registrationNo" : "...",
"description" : "...",
"stripePaymentMethods" : [ { }, { } ]
},
"auditable" : {
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"updated" : 12345,
"creator" : "...",
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"created" : 12345,
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},
"transactionDate" : 12345,
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"pdfFilename" : "...",
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"invoiceAdjustmentCurrentProviderNb" : 12345,
"temporaryInvoiceNumber" : "...",
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"xmlFilename" : "...",
"dueDate" : 12345,
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"uuid" : "...",
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"invoiceNumber" : "...",
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"invoiceNumberOrTemporaryNumber" : "...",
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"invoiceBalance" : 12345.0,
"pdfFilenameOnly" : "...",
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},
"accountingCode" : {
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"descriptionAndCode" : "...",
"parentAccountingCode" : { },
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"chartOfAccountTypeEnum" : "LIABILITIES",
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"disabled" : true,
"code" : "...",
"referenceDescription" : "...",
"descriptionOrCode" : "...",
"referenceCode" : "...",
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"reportingAccount" : "...",
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"notes" : "...",
"description" : "...",
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"version" : 12345,
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"chartOfAccountViewTypeEnum" : "VIEW",
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},
"orderNumber" : "...",
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"property2" : [ { }, { } ]
},
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},
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"property2" : [ { }, { } ]
},
"encrypted" : true
},
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"description" : "...",
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"referenceDescription" : "...",
"codeChanged" : true
}
},
"notified" : true,
"active" : true,
"disabled" : true,
"paymentScheduleInstance" : {
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"creator" : "...",
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"lastModified" : 12345
},
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"code" : "...",
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"fieldName" : "...",
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"notified" : true,
"notfiable" : true,
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}, {
"historable" : true,
"fieldName" : "...",
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"auditType" : "RENEWAL",
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} ],
"statusDate" : 12345,
"paymentScheduleInstanceItems" : [ {
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"id" : 12345,
"paid" : true,
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"amount" : 12345.0
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"requestPaymentDate" : 12345,
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} ],
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},
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"property2" : "..."
},
"referenceDescription" : "...",
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"calendarType" : "...",
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},
"description" : "...",
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"descriptionAndCode" : "...",
"paymentLabel" : "...",
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} ],
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"parentCFEntities" : [ { }, { } ],
"offerTemplate" : { },
"convertedRawAmount" : 12345.0,
"validity" : { },
"prestation" : "...",
"accessPoint" : "...",
"offerServiceTemplate" : { },
"uuid" : "...",
"orderNumber" : "...",
"unitPrice" : 12345.0,
"cfAccumulatedValues" : { },
"valueDate" : 12345,
"id" : 12345,
"status" : "RERATED",
"ratedTransactions" : [ { }, { } ],
"quantity" : 12345.0,
"discountRate" : 12345.0,
"billingRun" : { },
"historized" : true,
"taxRate" : 12345.0,
"amountTax" : 12345.0,
"billingAccount" : { },
"orderOffer" : { },
"discountValue" : 12345.0,
"invoiceAggregateF" : { },
"label" : "...",
"convertedAmountWithTax" : 12345.0,
"quote" : { },
"notified" : true,
"taxRecalculated" : true,
"openOrderNumber" : "...",
"product" : { },
"quoteOffer" : { },
"discountPlanType" : "PERCENTAGE",
"convertedAmountTax" : 12345.0,
"serviceInstance" : { },
"productVersion" : { },
"discountPlan" : { },
"orderLot" : { },
"amountWithoutTax" : 12345.0,
"discountedInvoiceLine" : { }
} ],
"alreadyAppliedMinimum" : true,
"cpqQuote" : {
"descriptionAndCode" : "...",
"statusDate" : 12345,
"billingCycle" : { },
"sendDate" : 12345,
"quoteNumber" : "...",
"quoteLotDuration" : 12345,
"previousStatus" : "...",
"billingRun" : { },
"contactName" : "...",
"deliveryDate" : 12345,
"transient" : true,
"minRatedTransactions" : [ { }, { } ],
"quoteDate" : 12345,
"customerRef" : "...",
"salesPersonName" : "...",
"validity" : { },
"registerNumber" : "...",
"code" : "...",
"auditableFields" : [ { }, { } ],
"codeChanged" : true,
"auditable" : { },
"notified" : true,
"historized" : true,
"validationDate" : 12345,
"appendGeneratedCode" : true,
"applicantAccount" : { },
"orderInvoiceType" : { },
"customerName" : "...",
"totalInvoicingAmountWithoutTax" : 12345.0,
"seller" : { },
"description" : "...",
"status" : "...",
"referenceDescription" : "...",
"totalInvoicingAmountWithTax" : 12345.0,
"descriptionOrCode" : "...",
"parentEntity" : { },
"minInvoiceLines" : [ { }, { } ],
"parentEntityType" : { },
"billableAccount" : { },
"version" : 12345,
"userAccount" : { },
"referenceCode" : "...",
"opportunityRef" : "...",
"totalInvoicingAmountTax" : 12345.0,
"id" : 12345
},
"detailedInvoice" : true,
"relatedDunningCollectionPlan" : {
"billingAccount" : { },
"status" : { },
"currentDunningLevelSequence" : 12345,
"balance" : 12345.0,
"retryPaymentOnResumeDate" : true,
"pausedUntilDate" : 12345,
"auditableFields" : [ { }, { } ],
"pauseReason" : { },
"nextActionDate" : 12345,
"collectionPlanNumber" : "...",
"dunningLevelInstances" : [ { }, { } ],
"initialCollectionPlan" : { },
"lastAction" : "...",
"historized" : true,
"closeDate" : 12345,
"relatedInvoice" : { },
"nextAction" : "...",
"transient" : true,
"lastActionDate" : 12345,
"auditable" : { },
"id" : 12345,
"pauseDuration" : 12345,
"totalDunningLevels" : 12345,
"relatedPolicy" : { },
"startDate" : 12345,
"daysOpen" : 12345,
"version" : 12345,
"notified" : true,
"stopReason" : { }
},
"paymentStatusDate" : 12345,
"hasTaxes" : true,
"invoiceNumberOrTemporaryNumber" : "...",
"alreadySent" : true,
"convertedAmountWithTax" : 12345.0,
"rejectReason" : "...",
"dueBalance" : 12345.0,
"convertedNetToPay" : 12345.0,
"cfValues" : {
"valuesByCode" : {
"property1" : [ { }, { } ],
"property2" : [ { }, { } ]
},
"values" : {
"property1" : { },
"property2" : { }
},
"newVersionedCFValuePeriods" : {
"property1" : [ { }, { } ],
"property2" : [ { }, { } ]
},
"encrypted" : true
},
"invoiceBalance" : 12345.0,
"pdfFilenameOnly" : "...",
"convertedAmountWithoutTaxBeforeDiscount" : 12345.0
},
"transient" : true,
"auditable" : {
"updater" : "...",
"updated" : 12345,
"creator" : "...",
"lastUser" : "...",
"created" : 12345,
"lastModified" : 12345
},
"dueDate" : 12345,
"last" : true,
"amount" : 12345.0
}