All the MEVEO API web service response must extend this class.
| name | data type | description |
|---|---|---|
| accountOperations | AccountOperationsDto | |
Properties inherited from BaseResponse |
||
| actionStatus | ActionStatus | |
Example
{
"accountOperations" : {
"accountOperation" : [ {
"id" : 12345,
"dueDate" : 12345,
"type" : "...",
"transactionDate" : 12345,
"transactionCategory" : "CREDIT",
"reference" : "...",
"accountCode" : "...",
"accountCodeClientSide" : "...",
"amount" : 12345.0,
"matchingAmount" : 12345.0,
"unMatchingAmount" : 12345.0,
"matchingStatus" : "P",
"occCode" : "...",
"occDescription" : "...",
"customerAccount" : "...",
"excludedFromDunning" : true,
"matchingAmounts" : { },
"otherCreditAndCharge" : { },
"recordedInvoice" : { },
"rejectedPayment" : { },
"bankLot" : "...",
"bankReference" : "...",
"bankCollectionDate" : 12345,
"depositDate" : 12345,
"customFields" : { }
}, {
"id" : 12345,
"dueDate" : 12345,
"type" : "...",
"transactionDate" : 12345,
"transactionCategory" : "CREDIT",
"reference" : "...",
"accountCode" : "...",
"accountCodeClientSide" : "...",
"amount" : 12345.0,
"matchingAmount" : 12345.0,
"unMatchingAmount" : 12345.0,
"matchingStatus" : "L",
"occCode" : "...",
"occDescription" : "...",
"customerAccount" : "...",
"excludedFromDunning" : true,
"matchingAmounts" : { },
"otherCreditAndCharge" : { },
"recordedInvoice" : { },
"rejectedPayment" : { },
"bankLot" : "...",
"bankReference" : "...",
"bankCollectionDate" : 12345,
"depositDate" : 12345,
"customFields" : { }
} ]
},
"actionStatus" : {
"status" : "SUCCESS",
"errorCode" : "DUPLICATE_ACCESS",
"message" : "..."
}
}