AllocationIntentionType
Fields
The amount of the transaction that has been allocated to the billing document. A positive amount indicates money received from the customer (payments, credits). A negative amount indicates money paid to the customer (repayments).
Reason for the allocation intention.
The amount of the transaction. A positive amount indicates money received from the customer (payments, credits). A negative amount indicates money paid to the customer (repayments).
ID of the allocated transaction.
The type of the transaction.
The example data in the variables and responses below are autogenerated values designed to resemble real inputs. They do not represent actual customer data, and in some cases may require additional validation.
Example
{
"allocationAmount": 3,
"allocationReason": "foot-the-tonight-adult-cut",
"transactionAmount": 42,
"transactionId": 85610286,
"transactionType": "CREDIT"
}