RecordedInvoice Data Type

Implemented Interfaces
Serializable
Properties
name data type description
amountWithoutTax number
paymentInfo4 string
productionDate number
paymentInfo1 string
paymentInfo6 string
payedDDRequestItem DDRequestItem
taxAmount number
paymentMethod PaymentMethodEnum
billingAccountName string
netToPay number
paymentInfo string
paymentInfo3 string
invoiceDate number
paymentInfo2 string
paymentInfo5 string
ddrequestItems array of DDRequestItem
Properties inherited from AccountOperation
dueDate number
reference string
bankReference string
matchingAmounts array of MatchingAmount
parentCFEntities array of object
bankLot string
type string
excludedFromDunning boolean
orderNumber string
matchingAmount number
transactionCategory OperationCategoryEnum
accountCodeClientSide string
unMatchingAmount number
transactionDate number
occCode string
accountCode string
customerAccount CustomerAccount
matchingStatus MatchingStatusEnum
bankCollectionDate number
uuid string
occDescription string
amount number
depositDate number
Properties inherited from EnableEntity
active boolean
disabled boolean
Properties inherited from AuditableEntity
auditable Auditable
Properties inherited from BaseEntity
id number
transient boolean
version number

Example

{
  "amountWithoutTax" : 12345.0,
  "paymentInfo4" : "...",
  "productionDate" : 12345,
  "paymentInfo1" : "...",
  "paymentInfo6" : "...",
  "payedDDRequestItem" : {
    "automatedPayment" : {
      "bankLot" : "...",
      "depositDate" : 12345,
      "bankReference" : "...",
      "bankCollectionDate" : 12345,
      "fees" : 12345.0,
      "paymentMethod" : "CARD",
      "paymentOrder" : "...",
      "comment" : "...",
      "dueDate" : 12345,
      "reference" : "...",
      "matchingAmounts" : [ { }, { } ],
      "parentCFEntities" : [ { }, { } ],
      "type" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmount" : 12345.0,
      "transactionCategory" : "CREDIT",
      "accountCodeClientSide" : "...",
      "unMatchingAmount" : 12345.0,
      "transactionDate" : 12345,
      "occCode" : "...",
      "accountCode" : "...",
      "customerAccount" : { },
      "matchingStatus" : "O",
      "uuid" : "...",
      "occDescription" : "...",
      "amount" : 12345.0,
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "paymentInfo2" : "...",
    "paymentInfo3" : "...",
    "paymentInfo1" : "...",
    "billingAccountName" : "...",
    "ddRequestLOT" : {
      "fileFormat" : "PAYNUM",
      "sendDate" : 12345,
      "fileName" : "...",
      "ddrequestItems" : [ { }, { } ],
      "invoicesAmount" : 12345.0,
      "returnFileName" : "...",
      "paymentCreated" : true,
      "invoicesNumber" : 12345,
      "rejectedCause" : "...",
      "returnStatusCode" : "...",
      "rejectedInvoices" : 12345,
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "reference" : "...",
    "paymentInfo" : "...",
    "paymentInfo4" : "...",
    "paymentInfo6" : "...",
    "errorMsg" : "...",
    "recordedInvoice" : {
      "amountWithoutTax" : 12345.0,
      "paymentInfo4" : "...",
      "productionDate" : 12345,
      "paymentInfo1" : "...",
      "paymentInfo6" : "...",
      "payedDDRequestItem" : { },
      "taxAmount" : 12345.0,
      "paymentMethod" : "CHECK",
      "billingAccountName" : "...",
      "netToPay" : 12345.0,
      "paymentInfo" : "...",
      "paymentInfo3" : "...",
      "invoiceDate" : 12345,
      "paymentInfo2" : "...",
      "paymentInfo5" : "...",
      "ddrequestItems" : [ { }, { } ],
      "dueDate" : 12345,
      "reference" : "...",
      "bankReference" : "...",
      "matchingAmounts" : [ { }, { } ],
      "parentCFEntities" : [ { }, { } ],
      "bankLot" : "...",
      "type" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmount" : 12345.0,
      "transactionCategory" : "CREDIT",
      "accountCodeClientSide" : "...",
      "unMatchingAmount" : 12345.0,
      "transactionDate" : 12345,
      "occCode" : "...",
      "accountCode" : "...",
      "customerAccount" : { },
      "matchingStatus" : "R",
      "bankCollectionDate" : 12345,
      "uuid" : "...",
      "occDescription" : "...",
      "amount" : 12345.0,
      "depositDate" : 12345,
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "amount" : 12345.0,
    "paymentInfo5" : "...",
    "dueDate" : 12345,
    "active" : true,
    "disabled" : true,
    "auditable" : {
      "lastModified" : 12345,
      "updater" : "...",
      "created" : 12345,
      "updated" : 12345,
      "creator" : "...",
      "lastUser" : "..."
    },
    "id" : 12345,
    "transient" : true,
    "version" : 12345
  },
  "taxAmount" : 12345.0,
  "paymentMethod" : "DIRECTDEBIT",
  "billingAccountName" : "...",
  "netToPay" : 12345.0,
  "paymentInfo" : "...",
  "paymentInfo3" : "...",
  "invoiceDate" : 12345,
  "paymentInfo2" : "...",
  "paymentInfo5" : "...",
  "ddrequestItems" : [ {
    "automatedPayment" : {
      "bankLot" : "...",
      "depositDate" : 12345,
      "bankReference" : "...",
      "bankCollectionDate" : 12345,
      "fees" : 12345.0,
      "paymentMethod" : "CARD",
      "paymentOrder" : "...",
      "comment" : "...",
      "dueDate" : 12345,
      "reference" : "...",
      "matchingAmounts" : [ { }, { } ],
      "parentCFEntities" : [ { }, { } ],
      "type" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmount" : 12345.0,
      "transactionCategory" : "CREDIT",
      "accountCodeClientSide" : "...",
      "unMatchingAmount" : 12345.0,
      "transactionDate" : 12345,
      "occCode" : "...",
      "accountCode" : "...",
      "customerAccount" : { },
      "matchingStatus" : "O",
      "uuid" : "...",
      "occDescription" : "...",
      "amount" : 12345.0,
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "paymentInfo2" : "...",
    "paymentInfo3" : "...",
    "paymentInfo1" : "...",
    "billingAccountName" : "...",
    "ddRequestLOT" : {
      "fileFormat" : "PAYNUM",
      "sendDate" : 12345,
      "fileName" : "...",
      "ddrequestItems" : [ { }, { } ],
      "invoicesAmount" : 12345.0,
      "returnFileName" : "...",
      "paymentCreated" : true,
      "invoicesNumber" : 12345,
      "rejectedCause" : "...",
      "returnStatusCode" : "...",
      "rejectedInvoices" : 12345,
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "reference" : "...",
    "paymentInfo" : "...",
    "paymentInfo4" : "...",
    "paymentInfo6" : "...",
    "errorMsg" : "...",
    "recordedInvoice" : {
      "amountWithoutTax" : 12345.0,
      "paymentInfo4" : "...",
      "productionDate" : 12345,
      "paymentInfo1" : "...",
      "paymentInfo6" : "...",
      "payedDDRequestItem" : { },
      "taxAmount" : 12345.0,
      "paymentMethod" : "CHECK",
      "billingAccountName" : "...",
      "netToPay" : 12345.0,
      "paymentInfo" : "...",
      "paymentInfo3" : "...",
      "invoiceDate" : 12345,
      "paymentInfo2" : "...",
      "paymentInfo5" : "...",
      "ddrequestItems" : [ { }, { } ],
      "dueDate" : 12345,
      "reference" : "...",
      "bankReference" : "...",
      "matchingAmounts" : [ { }, { } ],
      "parentCFEntities" : [ { }, { } ],
      "bankLot" : "...",
      "type" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmount" : 12345.0,
      "transactionCategory" : "DEBIT",
      "accountCodeClientSide" : "...",
      "unMatchingAmount" : 12345.0,
      "transactionDate" : 12345,
      "occCode" : "...",
      "accountCode" : "...",
      "customerAccount" : { },
      "matchingStatus" : "L",
      "bankCollectionDate" : 12345,
      "uuid" : "...",
      "occDescription" : "...",
      "amount" : 12345.0,
      "depositDate" : 12345,
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "amount" : 12345.0,
    "paymentInfo5" : "...",
    "dueDate" : 12345,
    "active" : true,
    "disabled" : true,
    "auditable" : {
      "lastModified" : 12345,
      "updater" : "...",
      "created" : 12345,
      "updated" : 12345,
      "creator" : "...",
      "lastUser" : "..."
    },
    "id" : 12345,
    "transient" : true,
    "version" : 12345
  }, {
    "automatedPayment" : {
      "bankLot" : "...",
      "depositDate" : 12345,
      "bankReference" : "...",
      "bankCollectionDate" : 12345,
      "fees" : 12345.0,
      "paymentMethod" : "DIRECTDEBIT",
      "paymentOrder" : "...",
      "comment" : "...",
      "dueDate" : 12345,
      "reference" : "...",
      "matchingAmounts" : [ { }, { } ],
      "parentCFEntities" : [ { }, { } ],
      "type" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmount" : 12345.0,
      "transactionCategory" : "CREDIT",
      "accountCodeClientSide" : "...",
      "unMatchingAmount" : 12345.0,
      "transactionDate" : 12345,
      "occCode" : "...",
      "accountCode" : "...",
      "customerAccount" : { },
      "matchingStatus" : "P",
      "uuid" : "...",
      "occDescription" : "...",
      "amount" : 12345.0,
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "paymentInfo2" : "...",
    "paymentInfo3" : "...",
    "paymentInfo1" : "...",
    "billingAccountName" : "...",
    "ddRequestLOT" : {
      "fileFormat" : "SEPA",
      "sendDate" : 12345,
      "fileName" : "...",
      "ddrequestItems" : [ { }, { } ],
      "invoicesAmount" : 12345.0,
      "returnFileName" : "...",
      "paymentCreated" : true,
      "invoicesNumber" : 12345,
      "rejectedCause" : "...",
      "returnStatusCode" : "...",
      "rejectedInvoices" : 12345,
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "reference" : "...",
    "paymentInfo" : "...",
    "paymentInfo4" : "...",
    "paymentInfo6" : "...",
    "errorMsg" : "...",
    "recordedInvoice" : {
      "amountWithoutTax" : 12345.0,
      "paymentInfo4" : "...",
      "productionDate" : 12345,
      "paymentInfo1" : "...",
      "paymentInfo6" : "...",
      "payedDDRequestItem" : { },
      "taxAmount" : 12345.0,
      "paymentMethod" : "WIRETRANSFER",
      "billingAccountName" : "...",
      "netToPay" : 12345.0,
      "paymentInfo" : "...",
      "paymentInfo3" : "...",
      "invoiceDate" : 12345,
      "paymentInfo2" : "...",
      "paymentInfo5" : "...",
      "ddrequestItems" : [ { }, { } ],
      "dueDate" : 12345,
      "reference" : "...",
      "bankReference" : "...",
      "matchingAmounts" : [ { }, { } ],
      "parentCFEntities" : [ { }, { } ],
      "bankLot" : "...",
      "type" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmount" : 12345.0,
      "transactionCategory" : "CREDIT",
      "accountCodeClientSide" : "...",
      "unMatchingAmount" : 12345.0,
      "transactionDate" : 12345,
      "occCode" : "...",
      "accountCode" : "...",
      "customerAccount" : { },
      "matchingStatus" : "L",
      "bankCollectionDate" : 12345,
      "uuid" : "...",
      "occDescription" : "...",
      "amount" : 12345.0,
      "depositDate" : 12345,
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "amount" : 12345.0,
    "paymentInfo5" : "...",
    "dueDate" : 12345,
    "active" : true,
    "disabled" : true,
    "auditable" : {
      "lastModified" : 12345,
      "updater" : "...",
      "created" : 12345,
      "updated" : 12345,
      "creator" : "...",
      "lastUser" : "..."
    },
    "id" : 12345,
    "transient" : true,
    "version" : 12345
  } ],
  "dueDate" : 12345,
  "reference" : "...",
  "bankReference" : "...",
  "matchingAmounts" : [ {
    "matchingAmount" : 12345.0,
    "accountOperation" : {
      "dueDate" : 12345,
      "reference" : "...",
      "bankReference" : "...",
      "matchingAmounts" : [ { }, { } ],
      "parentCFEntities" : [ { }, { } ],
      "bankLot" : "...",
      "type" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmount" : 12345.0,
      "transactionCategory" : "CREDIT",
      "accountCodeClientSide" : "...",
      "unMatchingAmount" : 12345.0,
      "transactionDate" : 12345,
      "occCode" : "...",
      "accountCode" : "...",
      "customerAccount" : { },
      "matchingStatus" : "I",
      "bankCollectionDate" : 12345,
      "uuid" : "...",
      "occDescription" : "...",
      "amount" : 12345.0,
      "depositDate" : 12345,
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "matchingCode" : {
      "matchingAmountCredit" : 12345.0,
      "matchingDate" : 12345,
      "matchingType" : "A",
      "matchingAmountDebit" : 12345.0,
      "code" : "...",
      "matchingAmounts" : [ { }, { } ],
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "active" : true,
    "disabled" : true,
    "auditable" : {
      "lastModified" : 12345,
      "updater" : "...",
      "created" : 12345,
      "updated" : 12345,
      "creator" : "...",
      "lastUser" : "..."
    },
    "id" : 12345,
    "transient" : true,
    "version" : 12345
  }, {
    "matchingAmount" : 12345.0,
    "accountOperation" : {
      "dueDate" : 12345,
      "reference" : "...",
      "bankReference" : "...",
      "matchingAmounts" : [ { }, { } ],
      "parentCFEntities" : [ { }, { } ],
      "bankLot" : "...",
      "type" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmount" : 12345.0,
      "transactionCategory" : "CREDIT",
      "accountCodeClientSide" : "...",
      "unMatchingAmount" : 12345.0,
      "transactionDate" : 12345,
      "occCode" : "...",
      "accountCode" : "...",
      "customerAccount" : { },
      "matchingStatus" : "P",
      "bankCollectionDate" : 12345,
      "uuid" : "...",
      "occDescription" : "...",
      "amount" : 12345.0,
      "depositDate" : 12345,
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "matchingCode" : {
      "matchingAmountCredit" : 12345.0,
      "matchingDate" : 12345,
      "matchingType" : "M",
      "matchingAmountDebit" : 12345.0,
      "code" : "...",
      "matchingAmounts" : [ { }, { } ],
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "active" : true,
    "disabled" : true,
    "auditable" : {
      "lastModified" : 12345,
      "updater" : "...",
      "created" : 12345,
      "updated" : 12345,
      "creator" : "...",
      "lastUser" : "..."
    },
    "id" : 12345,
    "transient" : true,
    "version" : 12345
  } ],
  "parentCFEntities" : [ { }, { } ],
  "bankLot" : "...",
  "type" : "...",
  "excludedFromDunning" : true,
  "orderNumber" : "...",
  "matchingAmount" : 12345.0,
  "transactionCategory" : "DEBIT",
  "accountCodeClientSide" : "...",
  "unMatchingAmount" : 12345.0,
  "transactionDate" : 12345,
  "occCode" : "...",
  "accountCode" : "...",
  "customerAccount" : {
    "dueDateDelayEL" : "...",
    "dunningLevel" : "R4",
    "creditCategory" : {
      "parentEntityType" : { },
      "code" : "...",
      "parentEntity" : { },
      "description" : "...",
      "appendGeneratedCode" : true,
      "descriptionOrCode" : "...",
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "dateDunningLevel" : 12345,
    "customer" : {
      "customerBrand" : { },
      "parentEntity" : { },
      "contactInformation" : { },
      "seller" : { },
      "customerAccounts" : [ { }, { } ],
      "parentCFEntities" : [ { }, { } ],
      "mandateDate" : 12345,
      "parentEntityType" : { },
      "mandateIdentification" : "...",
      "customerCategory" : { },
      "defaultLevel" : true,
      "accountType" : "...",
      "name" : { },
      "externalRef1" : "...",
      "primaryContact" : { },
      "externalRef2" : "...",
      "providerContact" : "...",
      "address" : { },
      "businessAccountModel" : { },
      "uuid" : "...",
      "code" : "...",
      "description" : "...",
      "appendGeneratedCode" : true,
      "descriptionOrCode" : "...",
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    },
    "billingAccounts" : [ {
      "status" : "CLOSED",
      "billingRun" : { },
      "brAmountWithTax" : 12345.0,
      "paymentMethod" : "TIP",
      "tradingCountry" : { },
      "parentCFEntities" : [ { }, { } ],
      "parentEntityType" : { },
      "billingCycle" : { },
      "brAmountWithoutTax" : 12345.0,
      "ratedTransactions" : [ { }, { } ],
      "terminationReason" : { },
      "invoicingThreshold" : 12345.0,
      "invoicePrefix" : "...",
      "statusDate" : 12345,
      "terminationDate" : 12345,
      "nextInvoiceDate" : 12345,
      "tradingLanguage" : { },
      "invoices" : [ { }, { } ],
      "bankCoordinates" : { },
      "discountRate" : 12345.0,
      "discountPlan" : { },
      "counters" : {
        "property1" : { },
        "property2" : { }
      },
      "subscriptionDate" : 12345,
      "billingRunLists" : [ { }, { } ],
      "parentEntity" : { },
      "invoiceAgregates" : [ { }, { } ],
      "email" : "...",
      "usersAccounts" : [ { }, { } ],
      "electronicBilling" : true,
      "customerAccount" : { },
      "paymentTerm" : "THREE_X",
      "defaultLevel" : true,
      "accountType" : "...",
      "name" : { },
      "externalRef1" : "...",
      "primaryContact" : { },
      "externalRef2" : "...",
      "providerContact" : "...",
      "address" : { },
      "businessAccountModel" : { },
      "uuid" : "...",
      "code" : "...",
      "description" : "...",
      "appendGeneratedCode" : true,
      "descriptionOrCode" : "...",
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    }, {
      "status" : "TERMINATED",
      "billingRun" : { },
      "brAmountWithTax" : 12345.0,
      "paymentMethod" : "CARD",
      "tradingCountry" : { },
      "parentCFEntities" : [ { }, { } ],
      "parentEntityType" : { },
      "billingCycle" : { },
      "brAmountWithoutTax" : 12345.0,
      "ratedTransactions" : [ { }, { } ],
      "terminationReason" : { },
      "invoicingThreshold" : 12345.0,
      "invoicePrefix" : "...",
      "statusDate" : 12345,
      "terminationDate" : 12345,
      "nextInvoiceDate" : 12345,
      "tradingLanguage" : { },
      "invoices" : [ { }, { } ],
      "bankCoordinates" : { },
      "discountRate" : 12345.0,
      "discountPlan" : { },
      "counters" : {
        "property1" : { },
        "property2" : { }
      },
      "subscriptionDate" : 12345,
      "billingRunLists" : [ { }, { } ],
      "parentEntity" : { },
      "invoiceAgregates" : [ { }, { } ],
      "email" : "...",
      "usersAccounts" : [ { }, { } ],
      "electronicBilling" : true,
      "customerAccount" : { },
      "paymentTerm" : "CASH",
      "defaultLevel" : true,
      "accountType" : "...",
      "name" : { },
      "externalRef1" : "...",
      "primaryContact" : { },
      "externalRef2" : "...",
      "providerContact" : "...",
      "address" : { },
      "businessAccountModel" : { },
      "uuid" : "...",
      "code" : "...",
      "description" : "...",
      "appendGeneratedCode" : true,
      "descriptionOrCode" : "...",
      "active" : true,
      "disabled" : true,
      "auditable" : { },
      "id" : 12345,
      "transient" : true,
      "version" : 12345
    } ],
    "paymentMethod" : "CHECK",
    "accountOperations" : [ {
      "dueDate" : 12345,
      "reference" : "...",
      "bankReference" : "...",
      "matchingAmounts" : [ { }, { } ],
      "parentCFEntities" : [ { }, { } ],
      "bankLot" : "...",
      "type" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmount" : 12345.0,
      "transactionCategory" : "CREDIT",
      "accountCodeClientSide" : "...",
      "unMatchingAmount" : 12345.0,
      "transactionDate" : 12345,
      "occCode" : "...",
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