Name | Description | Type | Additional information |
---|---|---|---|
DocumentNo |
Caliq invoice/credit number |
string |
Max length: 15 |
Ref |
Caliq order number |
string |
Max length: 30 |
Type |
Transaction type |
string |
Max length: 8 |
Amount |
Transaction / Proforma amount including VAT |
decimal number |
None. |
Paid | decimal number |
None. |
|
Date |
Date the transaction was raised in YYYYMMDD format. May be null for certain transaction types |
string |
None. |
Due |
Date the transaction is due in YYYYMMDD format. May be null for certain transaction types |
string |
None. |
Curr |
Currency of transaction |
string |
Max length: 3 |
DocumentID |
Can be used to request a PDF of the document if > 0 |
integer |
None. |
Outstanding |
Is this transaction still outstanding? |
boolean |
None. |
TransID |
Can be used when paying payments against the customer account or order |
integer |
None. |
SubID |
Can be used when paying payments against the customer account or order |
integer |
None. |
SurchargeAmount |
Surcharge amount if applicable |
decimal number |
None. |