repzo 1.0.155 → 1.0.156
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/package.json +2 -2
- package/src/index.ts +4890 -0
- package/src/oas/activity-ai-sales-order.yaml +623 -0
- package/src/oas/activity-feedback-v2.yaml +753 -0
- package/src/oas/activity-feedback.yaml +645 -0
- package/src/oas/activity-storecheck.yaml +379 -0
- package/src/oas/adjust-account.yaml +241 -0
- package/src/oas/adjust-inventory.yaml +133 -0
- package/src/oas/approval-request.yaml +211 -0
- package/src/oas/approvals.yaml +176 -0
- package/src/oas/asset-part-receival.yaml +591 -0
- package/src/oas/asset-part-transfer.yaml +618 -0
- package/src/oas/asset-part-type.yaml +383 -0
- package/src/oas/asset-part-unit.yaml +722 -0
- package/src/oas/asset-part.yaml +485 -0
- package/src/oas/asset-type.yaml +180 -0
- package/src/oas/asset-unit.yaml +705 -0
- package/src/oas/asset.yaml +204 -0
- package/src/oas/banks.yaml +168 -0
- package/src/oas/bankslists.yaml +168 -0
- package/src/oas/brand.yaml +246 -0
- package/src/oas/category.yaml +285 -0
- package/src/oas/checks.yaml +247 -0
- package/src/oas/client-channel.yaml +480 -0
- package/src/oas/client-contact.yaml +665 -0
- package/src/oas/client-location.yaml +687 -0
- package/src/oas/client.yaml +669 -0
- package/src/oas/contract-installment.yaml +740 -0
- package/src/oas/contract.yaml +210 -0
- package/src/oas/custom-list-item.yaml +168 -0
- package/src/oas/custom-list.yaml +168 -0
- package/src/oas/custom-status.yaml +168 -0
- package/src/oas/day.yaml +246 -0
- package/src/oas/feedback-options.yaml +802 -0
- package/src/oas/fullinvoices.yaml +584 -0
- package/src/oas/integration-action-log.yaml +361 -0
- package/src/oas/integration-app.yaml +303 -0
- package/src/oas/integration-command-log.yaml +381 -0
- package/src/oas/inventory-adjustment-reason.yaml +165 -0
- package/src/oas/inventory.yaml +64 -0
- package/src/oas/mail-unsubscribe.yaml +463 -0
- package/src/oas/measureunit-family.yaml +354 -0
- package/src/oas/measureunit.yaml +366 -0
- package/src/oas/media-storage.yaml +329 -0
- package/src/oas/media.yaml +472 -0
- package/src/oas/msl-products.yaml +180 -0
- package/src/oas/msl.yaml +186 -0
- package/src/oas/ocr-invoice-job-group.yaml +528 -0
- package/src/oas/ocr-invoice-job-page.yaml +602 -0
- package/src/oas/ocr-invoice-job-template.yaml +628 -0
- package/src/oas/ocr-invoice-job.yaml +603 -0
- package/src/oas/patch-action.yaml +421 -0
- package/src/oas/payment-terms.yaml +235 -0
- package/src/oas/payments.yaml +536 -0
- package/src/oas/pricelist-item.yaml +369 -0
- package/src/oas/pricelist.yaml +287 -0
- package/src/oas/product-group.yaml +278 -0
- package/src/oas/product-modifiers-group.yaml +524 -0
- package/src/oas/product.yaml +578 -0
- package/src/oas/proforma.yaml +180 -0
- package/src/oas/quick-convert-to-pdf.yaml +95 -0
- package/src/oas/receiving-material.yaml +336 -0
- package/src/oas/refund.yaml +281 -0
- package/src/oas/rep-balance-summary.yaml +135 -0
- package/src/oas/rep.yaml +1824 -0
- package/src/oas/return-asset-part-unit.yaml +573 -0
- package/src/oas/return-reason.yaml +286 -0
- package/src/oas/route.yaml +337 -0
- package/src/oas/safe-invoice-serial-counter.yaml +525 -0
- package/src/oas/settings.yaml +123 -0
- package/src/oas/settlement.yaml +505 -0
- package/src/oas/speciality.yaml +447 -0
- package/src/oas/store-asset-part-unit.yaml +658 -0
- package/src/oas/storecheck-template.yaml +415 -0
- package/src/oas/subcategory.yaml +355 -0
- package/src/oas/supplier.yaml +183 -0
- package/src/oas/svix-integration.yaml +335 -0
- package/src/oas/tag.yaml +272 -0
- package/src/oas/tax.yaml +303 -0
- package/src/oas/team.yaml +268 -0
- package/src/oas/transfer.yaml +347 -0
- package/src/oas/update-integration-meta.yaml +387 -0
- package/src/oas/variant.yaml +569 -0
- package/src/oas/visit.yaml +174 -0
- package/src/oas/warehouse.yaml +311 -0
- package/src/oas/workorder-category.yaml +751 -0
- package/src/oas/workorder-portal-link.yaml +811 -0
- package/src/oas/workorder-portal.yaml +650 -0
- package/src/oas/workorder-request.yaml +193 -0
- package/src/oas/workorder.yaml +204 -0
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openapi: 3.0.3
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info:
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title: Repzo API - Payments
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version: 1.0.0
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description: OpenAPI specification for Repzo Payments endpoints.
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servers:
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- url: https://sv.api.repzo.me
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paths:
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/payments:
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get:
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summary: Find payments
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operationId: findPayments
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parameters:
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- in: query
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name: _id
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schema:
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oneOf:
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- type: string
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- type: array
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items:
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type: string
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description: Payment ID(s) to filter by
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- in: query
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name: creator._id
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schema:
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oneOf:
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- type: string
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- type: array
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items:
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type: string
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description: Creator ID(s) to filter by
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- in: query
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name: client_id
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schema:
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oneOf:
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- type: string
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- type: array
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items:
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type: string
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description: Client ID(s) to filter by
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- in: query
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name: from_paytime
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schema:
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type: number
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description: Filter payments from this paytime (timestamp)
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- in: query
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name: to_paytime
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schema:
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type: number
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description: Filter payments to this paytime (timestamp)
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- in: query
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name: custom_status
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schema:
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oneOf:
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- type: string
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- type: array
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items:
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type: string
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description: Custom status(es) to filter by
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- in: query
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name: payment_type
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schema:
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oneOf:
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- type: string
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enum: ["check", "cash"]
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- type: array
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items:
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type: string
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enum: ["check", "cash"]
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description: Payment type(s) to filter by
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- in: query
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name: creator
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schema:
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oneOf:
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- type: string
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- type: array
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items:
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type: string
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description: Creator(s) to filter by
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- in: query
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name: clients
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schema:
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oneOf:
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- type: string
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- type: array
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items:
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type: string
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description: Client(s) to filter by
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- in: query
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name: withPrintDetails
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schema:
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type: boolean
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description: Include print details in response
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- in: query
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name: from_updatedAt
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schema:
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type: number
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description: Filter payments updated from this timestamp
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- in: query
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name: serial_number.formatted
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schema:
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oneOf:
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- type: string
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- type: array
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items:
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type: string
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description: Formatted serial number(s) to filter by
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- in: query
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name: populatedKeys
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schema:
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type: array
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items:
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type: string
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enum: ["custom_status", "teams", "route"]
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description: Keys to populate in the response
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- in: query
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name: from__id
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schema:
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type: string
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description: Starting ID for pagination
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- in: query
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name: to__id
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schema:
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type: string
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description: Ending ID for pagination
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- in: query
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name: sortBy
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schema:
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type: array
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items:
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type: object
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properties:
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field:
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type: string
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enum: ["_id"]
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type:
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type: string
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enum: ["asc", "desc"]
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description: Sort criteria
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- in: query
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name: page
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schema:
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type: number
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minimum: 1
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description: Page number for pagination
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- in: query
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name: per_page
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schema:
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type: number
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minimum: 1
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maximum: 100
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description: Number of items per page
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responses:
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"200":
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description: A list of payments
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content:
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application/json:
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schema:
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$ref: "#/components/schemas/PaymentFindResult"
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post:
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summary: Create a payment
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operationId: createPayment
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requestBody:
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required: true
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content:
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application/json:
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schema:
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$ref: "#/components/schemas/PaymentCreateBody"
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responses:
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"201":
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description: Payment created
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content:
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application/json:
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schema:
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$ref: "#/components/schemas/PaymentCreateResult"
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/payments/{id}:
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get:
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summary: Get a payment by ID
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operationId: getPayment
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parameters:
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- in: path
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name: id
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required: true
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schema:
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type: string
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- in: query
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name: withPrintDetails
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schema:
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type: boolean
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description: Include print details in response
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- in: query
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name: populatedKeys
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schema:
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type: array
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items:
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type: string
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enum: ["custom_status", "teams", "route"]
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description: Keys to populate in the response
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responses:
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"200":
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description: Payment details
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content:
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application/json:
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schema:
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$ref: "#/components/schemas/PaymentGetResult"
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put:
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summary: Update a payment
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operationId: updatePayment
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parameters:
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- in: path
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name: id
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required: true
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schema:
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type: string
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requestBody:
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required: true
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content:
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application/json:
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schema:
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$ref: "#/components/schemas/PaymentUpdateBody"
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responses:
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"200":
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description: Payment updated
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content:
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application/json:
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schema:
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$ref: "#/components/schemas/PaymentUpdateResult"
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components:
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schemas:
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PaymentFindResult:
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type: object
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properties:
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data:
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type: array
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items:
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$ref: "#/components/schemas/Payment"
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meta:
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type: object
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properties:
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page:
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type: number
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per_page:
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type: number
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total:
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type: number
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pages:
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type: number
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absolute_total:
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type: number
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page_total:
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type: number
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PaymentCreateBody:
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type: object
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required:
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- amount
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- client_id
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- client_name
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- paytime
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- currency
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- payment_type
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- transaction_processed
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- sync_id
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properties:
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amount:
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type: number
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client_id:
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type: string
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client_name:
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type: string
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time:
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type: number
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serial_number:
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$ref: "#/components/schemas/SerialNumber"
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route:
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type: string
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paytime:
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type: string
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note:
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type: string
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currency:
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type: string
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payment_type:
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type: string
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enum: ["check", "cash"]
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transaction_processed:
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type: boolean
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check:
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$ref: "#/components/schemas/Check"
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LinkedTxn:
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type: object
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properties:
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Txn_serial_number:
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$ref: "#/components/schemas/SerialNumber"
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Txn_invoice_total:
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type: number
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TxnType:
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type: string
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enum: ["refund", "invoice"]
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client_geo_location:
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type: object
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301
|
+
properties:
|
|
302
|
+
lat:
|
|
303
|
+
type: number
|
|
304
|
+
lng:
|
|
305
|
+
type: number
|
|
306
|
+
company_namespace:
|
|
307
|
+
type: array
|
|
308
|
+
items:
|
|
309
|
+
type: string
|
|
310
|
+
integration_meta:
|
|
311
|
+
type: object
|
|
312
|
+
additionalProperties: true
|
|
313
|
+
sync_id:
|
|
314
|
+
type: string
|
|
315
|
+
custom_status:
|
|
316
|
+
type: string
|
|
317
|
+
visit_id:
|
|
318
|
+
type: string
|
|
319
|
+
teams:
|
|
320
|
+
type: array
|
|
321
|
+
items:
|
|
322
|
+
type: string
|
|
323
|
+
PaymentCreateResult:
|
|
324
|
+
type: object
|
|
325
|
+
properties:
|
|
326
|
+
data:
|
|
327
|
+
$ref: "#/components/schemas/Payment"
|
|
328
|
+
PaymentGetResult:
|
|
329
|
+
type: object
|
|
330
|
+
properties:
|
|
331
|
+
data:
|
|
332
|
+
$ref: "#/components/schemas/Payment"
|
|
333
|
+
PaymentUpdateBody:
|
|
334
|
+
type: object
|
|
335
|
+
properties:
|
|
336
|
+
integration_meta:
|
|
337
|
+
type: object
|
|
338
|
+
additionalProperties: true
|
|
339
|
+
PaymentUpdateResult:
|
|
340
|
+
type: object
|
|
341
|
+
properties:
|
|
342
|
+
data:
|
|
343
|
+
$ref: "#/components/schemas/Payment"
|
|
344
|
+
Payment:
|
|
345
|
+
type: object
|
|
346
|
+
properties:
|
|
347
|
+
_id:
|
|
348
|
+
type: string
|
|
349
|
+
status:
|
|
350
|
+
type: string
|
|
351
|
+
enum: ["consumed", "unconsumed", "partially_consumed"]
|
|
352
|
+
remainder:
|
|
353
|
+
type: number
|
|
354
|
+
amount:
|
|
355
|
+
type: number
|
|
356
|
+
client_id:
|
|
357
|
+
type: string
|
|
358
|
+
client_name:
|
|
359
|
+
type: string
|
|
360
|
+
creator:
|
|
361
|
+
oneOf:
|
|
362
|
+
- $ref: "#/components/schemas/AdminCreator"
|
|
363
|
+
- $ref: "#/components/schemas/RepCreator"
|
|
364
|
+
implemented_by:
|
|
365
|
+
oneOf:
|
|
366
|
+
- $ref: "#/components/schemas/AdminCreator"
|
|
367
|
+
- $ref: "#/components/schemas/RepCreator"
|
|
368
|
+
transaction_processed:
|
|
369
|
+
type: boolean
|
|
370
|
+
time:
|
|
371
|
+
type: number
|
|
372
|
+
serial_number:
|
|
373
|
+
$ref: "#/components/schemas/SerialNumber"
|
|
374
|
+
route:
|
|
375
|
+
type: string
|
|
376
|
+
paytime:
|
|
377
|
+
type: string
|
|
378
|
+
note:
|
|
379
|
+
type: string
|
|
380
|
+
currency:
|
|
381
|
+
type: string
|
|
382
|
+
payment_type:
|
|
383
|
+
type: string
|
|
384
|
+
enum: ["check", "cash"]
|
|
385
|
+
check:
|
|
386
|
+
$ref: "#/components/schemas/Check"
|
|
387
|
+
LinkedTxn:
|
|
388
|
+
type: object
|
|
389
|
+
properties:
|
|
390
|
+
Txn_serial_number:
|
|
391
|
+
$ref: "#/components/schemas/SerialNumber"
|
|
392
|
+
Txn_invoice_total:
|
|
393
|
+
type: number
|
|
394
|
+
TxnType:
|
|
395
|
+
type: string
|
|
396
|
+
enum: ["refund", "invoice"]
|
|
397
|
+
client_geo_location:
|
|
398
|
+
type: object
|
|
399
|
+
properties:
|
|
400
|
+
lat:
|
|
401
|
+
type: number
|
|
402
|
+
lng:
|
|
403
|
+
type: number
|
|
404
|
+
company_namespace:
|
|
405
|
+
type: array
|
|
406
|
+
items:
|
|
407
|
+
type: string
|
|
408
|
+
integration_meta:
|
|
409
|
+
type: object
|
|
410
|
+
additionalProperties: true
|
|
411
|
+
sync_id:
|
|
412
|
+
type: string
|
|
413
|
+
custom_status:
|
|
414
|
+
type: string
|
|
415
|
+
visit_id:
|
|
416
|
+
type: string
|
|
417
|
+
teams:
|
|
418
|
+
type: array
|
|
419
|
+
items:
|
|
420
|
+
type: string
|
|
421
|
+
paymentsData:
|
|
422
|
+
type: object
|
|
423
|
+
properties:
|
|
424
|
+
amount:
|
|
425
|
+
type: number
|
|
426
|
+
paid:
|
|
427
|
+
type: number
|
|
428
|
+
balance:
|
|
429
|
+
type: number
|
|
430
|
+
payments:
|
|
431
|
+
type: array
|
|
432
|
+
items:
|
|
433
|
+
$ref: "#/components/schemas/PaymentData"
|
|
434
|
+
ending_balance:
|
|
435
|
+
type: number
|
|
436
|
+
createdAt:
|
|
437
|
+
type: string
|
|
438
|
+
format: date-time
|
|
439
|
+
updatedAt:
|
|
440
|
+
type: string
|
|
441
|
+
format: date-time
|
|
442
|
+
__v:
|
|
443
|
+
type: number
|
|
444
|
+
SerialNumber:
|
|
445
|
+
type: object
|
|
446
|
+
properties:
|
|
447
|
+
formatted:
|
|
448
|
+
type: string
|
|
449
|
+
raw:
|
|
450
|
+
type: number
|
|
451
|
+
AdminCreator:
|
|
452
|
+
type: object
|
|
453
|
+
properties:
|
|
454
|
+
_id:
|
|
455
|
+
type: string
|
|
456
|
+
name:
|
|
457
|
+
type: string
|
|
458
|
+
type:
|
|
459
|
+
type: string
|
|
460
|
+
enum: ["admin"]
|
|
461
|
+
RepCreator:
|
|
462
|
+
type: object
|
|
463
|
+
properties:
|
|
464
|
+
_id:
|
|
465
|
+
type: string
|
|
466
|
+
name:
|
|
467
|
+
type: string
|
|
468
|
+
type:
|
|
469
|
+
type: string
|
|
470
|
+
enum: ["rep"]
|
|
471
|
+
Check:
|
|
472
|
+
type: object
|
|
473
|
+
properties:
|
|
474
|
+
_id:
|
|
475
|
+
type: string
|
|
476
|
+
drawer_name:
|
|
477
|
+
type: string
|
|
478
|
+
bank:
|
|
479
|
+
type: string
|
|
480
|
+
bank_branch:
|
|
481
|
+
type: string
|
|
482
|
+
check_number:
|
|
483
|
+
type: number
|
|
484
|
+
check_date:
|
|
485
|
+
type: string
|
|
486
|
+
photo:
|
|
487
|
+
type: string
|
|
488
|
+
caption:
|
|
489
|
+
type: string
|
|
490
|
+
photo_meta:
|
|
491
|
+
type: object
|
|
492
|
+
properties:
|
|
493
|
+
device_orientation:
|
|
494
|
+
type: number
|
|
495
|
+
height:
|
|
496
|
+
type: number
|
|
497
|
+
width:
|
|
498
|
+
type: number
|
|
499
|
+
PaymentData:
|
|
500
|
+
type: object
|
|
501
|
+
properties:
|
|
502
|
+
payment_serial_number:
|
|
503
|
+
$ref: "#/components/schemas/SerialNumber"
|
|
504
|
+
payment_id:
|
|
505
|
+
type: string
|
|
506
|
+
invoice_serial_number:
|
|
507
|
+
$ref: "#/components/schemas/SerialNumber"
|
|
508
|
+
return_serial_number:
|
|
509
|
+
$ref: "#/components/schemas/SerialNumber"
|
|
510
|
+
fullinvoice_id:
|
|
511
|
+
type: string
|
|
512
|
+
refund_serial_number:
|
|
513
|
+
$ref: "#/components/schemas/SerialNumber"
|
|
514
|
+
refund_id:
|
|
515
|
+
type: string
|
|
516
|
+
adjustment_serial_number:
|
|
517
|
+
$ref: "#/components/schemas/SerialNumber"
|
|
518
|
+
adjustment_id:
|
|
519
|
+
type: string
|
|
520
|
+
adjustment_account_id:
|
|
521
|
+
type: string
|
|
522
|
+
view_serial_number:
|
|
523
|
+
$ref: "#/components/schemas/SerialNumber"
|
|
524
|
+
type:
|
|
525
|
+
type: string
|
|
526
|
+
enum: ["invoice", "payment", "return_invoice", "refund", "adjustment"]
|
|
527
|
+
amount:
|
|
528
|
+
type: number
|
|
529
|
+
account_index:
|
|
530
|
+
type: number
|
|
531
|
+
is_linked_txn:
|
|
532
|
+
type: boolean
|
|
533
|
+
is_original:
|
|
534
|
+
type: boolean
|
|
535
|
+
required:
|
|
536
|
+
- amount
|