| Payment details |
CUSTOMER_PAYMENT_DOCUMENT_NUMBER |
character varying (20) |
The number of a payment document. |
0000001 |
| CUSTOMER_PAYMENT_DOCUMENT_DATE |
integer |
A document creation date and time. |
1567112400 |
| CUSTOMER_PAYMENT_DOCUMENT_TYPE |
text |
The type of a document: Payment, Check, Void and so on. |
Payment |
| CUSTOMER_PAYMENT_STATUS |
text |
The current status of a document: Hold, Open, Closed and so on. |
Closed |
| CUSTOMER_PAYMENT_TOTAL |
numeric (20,8) |
A payment total amount. |
5.48 |
| CUSTOMER_PAYMENT_CURRENCY_ID |
character (3) |
A currency code. |
USD |
| CUSTOMER_PAYMENT_REFERENCE_NUMBER |
character varying (80) |
The reference number of the last online transaction performed to process an online payment. |
2084580 |
| CUSTOMER_PAYMENT_DESCRIPTION |
character varying (4096) |
A payment description. |
Payment for Order SO000001. |
| CUSTOMER_PAYMENT_CREATION_TIME |
integer |
The date and time when the payment was created. |
1567172083 |
| CUSTOMER_PAYMENT_PROCESSING_STATUS |
text |
The processing status of a payment: New, Canceled, Refunded, Void, and so on. |
Money Captured |
| CUSTOMER_PAYMENT_AUTH_CODE |
character varying (80) |
The authentication code of the respective transaction for this payment. |
|
| CUSTOMER_PAYMENT_CREATED_BY |
integer |
A user ID (-1 means the system). |
1000014 |
| INVOICES |
JSON |
A list of invoice numbers per payment document. |
["000010","000011"] |
| INVOICES_WITH_APPLIED_AMOUNT |
JSON |
A list of invoice numbers with total applied amount per payment document
.
|
[["720000350","15.50"],["720000394","4.50"]] |
| Payment method information |
CUSTOMER_PAYMENT_METHOD_ID |
integer |
The ID of a payment method: credit card, cash, check, and so on. |
3 |
| CUSTOMER_PAYMENT_METHOD_PAY_SYSTEM |
character varying (60) |
The type of a payment system: redirect, token, and so on. |
Redirect |
| CUSTOMER_PAYMENT_METHOD_CREATION_DATE |
integer |
The date of the creation of a payment method in the system. |
1567171331 |
| CUSTOMER_PAYMENT_METHOD_IS_RATIFIED |
integer |
The ratification status of a payment method. |
0 |
| CUSTOMER_PAYMENT_METHOD_RATIFIED_DATE |
integer |
The date of a payment method ratification. |
|
| CUSTOMER_PAYMENT_METHOD_EMAIL |
character varying (100) |
Billing information for credit cards. |
|
| CUSTOMER_PAYMENT_METHOD_ADDRESS1 |
character varying (80) |
|
| CUSTOMER_PAYMENT_METHOD_ADDRESS2 |
character varying (80) |
|
| CUSTOMER_PAYMENT_METHOD_CITY |
character varying (40) |
|
| CUSTOMER_PAYMENT_METHOD_STATE |
character varying (80) |
|
| CUSTOMER_PAYMENT_METHOD_ZIP |
character varying (10) |
|
| CUSTOMER_PAYMENT_METHOD_COUNTRYID |
character varying (2) |
|
| E-Transactions |
CUSTOMER_ETRAN_DATE |
integer |
The date and time when an e-transaction was created. |
|
| CUSTOMER_ETRAN_TYPE |
text |
The type of an e-transaction: Redirect, Sell, and so on. |
Sell |
| CUSTOMER_ETRAN_RESULT |
text |
The result of an e-transaction: In Process, Ok, Error, and so on. |
Ok |
| CUSTOMER_ETRAN_TRANSACTIONNUMBER |
character varying (80) |
An e-transaction reference number. |
1569808826 |
| CUSTOMER_ETRAN_COMMENT |
character varying (1024) |
A comment for a transaction from a payment gateway. |
Success. |
| Customer account data |
CUSTOMER_ACCOUNT_ID |
integer |
The ID of a customer account or a subreseller account acting as a buyer. |
1000022 |
| CUSTOMER_ACCOUNT_BSS_APS_ID |
character varying (38) |
The APS ID of a related bssAccountInfo APS resource (BSS attributes of an account on the APS bus). |
e4dc3a22-b099-4a2f-a284-04f43b2b28bc |
| CUSTOMER_NAME |
character varying (80) |
A customer's Company Name for Business accounts, or First Name, Middle Name, and Last Name for Personal accounts. |
John Smith |
| CUSTOMER_ACCOUNT_CURRENCY |
character varying (5) |
The currency of a customer account in which all monetary values are denominated. |
USD |
| CUSTOMER_ACCOUNT_STATEMENT_DAY |
integer |
The statement day of a customer account. Used as a date of consolidated invoicing and billing orders alignment, if configured. |
30 |
| CUSTOMER_BILLING_CONTACT_NAME |
text |
The contact information of a customer. |
|
| CUSTOMER_BILLING_CONTACT_EMAIL |
character varying (100) |
|
| CUSTOMER_BILLING_CONTACT_PHONE |
text |
|
| CUSTOMER_BILLING_CONTACT_FAX |
text |
|
| CUSTOMER_ADMIN_CONTACT_NAME |
text |
|
| CUSTOMER_ADMIN_CONTACT_EMAIL |
character varying (100) |
|
| CUSTOMER_ADMIN_CONTACT_PHONE |
text |
|
| CUSTOMER_ADMIN_CONTACT_FAX |
text |
|
| CUSTOMER_TECH_CONTACT_NAME |
text |
|
| CUSTOMER_TECH_CONTACT_EMAIL |
character varying (100) |
|
| CUSTOMER_TECH_CONTACT_PHONE |
text |
|
| CUSTOMER_TECH_CONTACT_FAX |
text |
|
| CUSTOMER_PERS_CONTACT_EMAIL |
character varying (100) |
|
| CUSTOMER_PERS_CONTACT_PHONE |
text |
|