| 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. |