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