Multi-leg payment lifecycle created
Type: object
Domain: corporate
Event: multi_leg_creation
Version: 1
tracking_id required
Title: A unique 50 character long identification for the multi-leg payment
Type: string
Min length: 1
Max length: 75
Example:
UK1-eb75c472-a213-41a7-a96e-ac0156b832f0
debits
Type: array
external_account_id required
Title: External account ID
Description: The external account ID to which the transaction is posted.
Type: string
Min length: 1
Max length: 60
Example:
f8eccb3c-bce1-47b5-a122-f08c9c41b036tracking_id required
Title: A unique 50 character long identification for the payment
Type: string
Min length: 1
Max length: 50
Example:
UK1-eb75c472-a213-41a7-a96e-ac0156b832f0-db00amount required
Title: Amount
Description: The amount that will be transacted.
Type: number
Example:
10.1
100.2
30currency required
Title: Currency alphabetic code
Description: A 3-letter code in the ISO 4217-compliant format that represents the currency used in the transaction.
Type: string
Min length: 1
Max length: 3
Example:
USD
BRLprocessing_code
Title: Processing code
Description: Processing code used for posting the transaction.
Type: string
Min length: 0
Max length: 6
Example:
007700
009900
007200soft_descriptor
Title: Soft descriptor
Description: A brief description in the bank statement that helps identify a particular transaction.
Type: string
Min length: 0
Max length: 100
Example:
debit operationearmark_id
Title: Earmark ID
Description: The ID of the earmarked balance from which the amount is withdrawn.
Type: string
Min length: 0
Max length: 60
Example:
9244390a-031f-4140-8cc2-7bd3fcbd35b7force_post
Title: Force post
Description: Defines whether it is a force debit operation.
Type: boolean
Example:
truevalidation_rules
Title: Validation rules
Description: Allows you to choose which validations are executed during the payment process.
Type: object
Additional properties: {'$comment': '', 'title': 'Validation rule', 'type': 'object', 'properties': {'override': {'$comment': '', 'type': 'boolean', 'description': 'Overrides the validation rule in the payment process.', 'examples': [False]}, 'force': {'$comment': '', 'type': 'boolean', 'description': 'Forces a payment validation rule to be executed in a forced state.', 'examples': [False]}}}
Example:{ "ACCOUNT_STATUS": { "override": true }, "LEDGER": { "force": true } }skip_account_date_validation
Title: Skip account date validation
Description: Determines whether or not to validate the transaction date time against the account creation date time.
Type: boolean
Example:
true
credits
Type: array
external_account_id required
Title: External account ID
Description: The external account ID to which the transaction is posted.
Type: string
Min length: 1
Max length: 60
Example:
7d0593c4-e63b-4d45-a041-236c97a8fd17tracking_id required
Title: A unique 50 character long identification for the payment
Type: string
Min length: 1
Max length: 50
Example:
UK1-eb75c472-a213-41a7-a96e-ac0156b832f0-cr00processing_code required
Title: Processing code
Description: Processing code used for posting the transaction.
Type: string
Min length: 0
Max length: 6
Example:
007700
009900
007200amount required
Title: Amount
Description: The amount that will be transacted.
Type: number
Example:
10.1
100.2
30soft_descriptor
Title: Soft descriptor
Description: A brief description in the bank statement that helps identify a particular transaction.
Type: string
Min length: 0
Max length: 100
Example:
credit operationcurrency
Title: Currency alphabetic code
Description: A 3-letter code in the ISO 4217-compliant format that represents the currency used in the transaction.
Type: string
Min length: 1
Max length: 3
Example:
USD
BRLforce_post
Title: Defines whether it is a force credit operation.
Type: boolean
Example:
truevalidation_rules
Title: Validation rules
Description: Allows you to choose which validations are executed during the payment process.
Type: object
Additional properties: {'$comment': '', 'title': 'Validation rule', 'type': 'object', 'properties': {'override': {'$comment': '', 'type': 'boolean', 'description': 'Overrides the validation rule in the payment process.', 'examples': [False]}, 'force': {'$comment': '', 'type': 'boolean', 'description': 'Forces a payment validation rule to be executed in a forced state.', 'examples': [False]}}}
Example:{ "ACCOUNT_STATUS": { "override": true }, "LEDGER": { "force": true } }skip_account_date_validation
Title: Skip account date validation
Description: Determines whether or not to validate the transaction date time against the account creation date time.
Type: boolean
Example:
true
metadata
Title: Metadata
Description: This is the field that contains the payment-related data in key-value pair format that Pismo stores for your organization.
Type: object
Example:{ "custom_info": "value" }
{
"$schema": "http://json-schema.org/draft-07/schema",
"type": "object",
"title": "Multi-leg payment lifecycle created",
"required": [
"tracking_id"
],
"properties": {
"tracking_id": {
"title": "A unique 50 character long identification for the multi-leg payment",
"type": "string",
"minLength": 1,
"maxLength": 75,
"examples": [
"UK1-eb75c472-a213-41a7-a96e-ac0156b832f0"
]
},
"debits": {
"title": "List of debit legs",
"type": [
"array"
],
"items": {
"type": "object",
"required": [
"external_account_id",
"currency",
"amount",
"tracking_id"
],
"properties": {
"external_account_id": {
"type": "string",
"title": "External account ID",
"description": "The external account ID to which the transaction is posted.",
"minLength": 1,
"maxLength": 60,
"examples": [
"f8eccb3c-bce1-47b5-a122-f08c9c41b036"
]
},
"tracking_id": {
"title": "A unique 50 character long identification for the payment",
"type": "string",
"minLength": 1,
"maxLength": 50,
"examples": [
"UK1-eb75c472-a213-41a7-a96e-ac0156b832f0-db00"
]
},
"amount": {
"type": "number",
"title": "Amount",
"description": "The amount that will be transacted.",
"minimum": 0.01,
"maximum": 100000000000000000,
"examples": [
10.1,
100.2,
30
]
},
"currency": {
"type": "string",
"title": "Currency alphabetic code",
"description": "A 3-letter code in the ISO 4217-compliant format that represents the currency used in the transaction.",
"minLength": 1,
"maxLength": 3,
"examples": [
"USD",
"BRL"
]
},
"processing_code": {
"type": "string",
"title": "Processing code",
"description": "Processing code used for posting the transaction.",
"minLength": 0,
"maxLength": 6,
"examples": [
"007700",
"009900",
"007200"
]
},
"soft_descriptor": {
"type": "string",
"title": "Soft descriptor",
"description": "A brief description in the bank statement that helps identify a particular transaction.",
"minLength": 0,
"maxLength": 100,
"examples": [
"debit operation"
]
},
"earmark_id": {
"type": "string",
"title": "Earmark ID",
"description": "The ID of the earmarked balance from which the amount is withdrawn.",
"minLength": 0,
"maxLength": 60,
"examples": [
"9244390a-031f-4140-8cc2-7bd3fcbd35b7"
]
},
"force_post": {
"title": "Force post",
"description": "Defines whether it is a force debit operation.",
"type": "boolean",
"examples": [
true
]
},
"validation_rules": {
"title": "Validation rules",
"description": "Allows you to choose which validations are executed during the payment process.",
"type": "object",
"additionalProperties": {
"title": "Validation rule",
"type": "object",
"properties": {
"override": {
"type": "boolean",
"description": "Overrides the validation rule in the payment process.",
"examples": [
false
]
},
"force": {
"type": "boolean",
"description": "Forces a payment validation rule to be executed in a forced state.",
"examples": [
false
]
}
}
},
"examples": [
{
"ACCOUNT_STATUS": {
"override": true
},
"LEDGER": {
"force": true
}
}
]
},
"skip_account_date_validation": {
"type": "boolean",
"title": "Skip account date validation",
"description": "Determines whether or not to validate the transaction date time against the account creation date time.",
"examples": [
true
]
}
}
}
},
"credits": {
"title": "List of credit legs",
"type": [
"array"
],
"items": {
"type": "object",
"required": [
"external_account_id",
"processing_code",
"amount",
"tracking_id"
],
"properties": {
"external_account_id": {
"type": "string",
"title": "External account ID",
"description": "The external account ID to which the transaction is posted.",
"minLength": 1,
"maxLength": 60,
"examples": [
"7d0593c4-e63b-4d45-a041-236c97a8fd17"
]
},
"tracking_id": {
"title": "A unique 50 character long identification for the payment",
"type": "string",
"minLength": 1,
"maxLength": 50,
"examples": [
"UK1-eb75c472-a213-41a7-a96e-ac0156b832f0-cr00"
]
},
"processing_code": {
"type": "string",
"title": "Processing code",
"description": "Processing code used for posting the transaction.",
"minLength": 0,
"maxLength": 6,
"examples": [
"007700",
"009900",
"007200"
]
},
"amount": {
"type": "number",
"title": "Amount",
"description": "The amount that will be transacted.",
"minimum": 0.01,
"maximum": 100000000000000000,
"examples": [
10.1,
100.2,
30
]
},
"soft_descriptor": {
"type": "string",
"title": "Soft descriptor",
"description": "A brief description in the bank statement that helps identify a particular transaction.",
"minLength": 0,
"maxLength": 100,
"examples": [
"credit operation"
]
},
"currency": {
"type": "string",
"title": "Currency alphabetic code",
"description": "A 3-letter code in the ISO 4217-compliant format that represents the currency used in the transaction.",
"minLength": 1,
"maxLength": 3,
"examples": [
"USD",
"BRL"
]
},
"force_post": {
"title": "Defines whether it is a force credit operation.",
"type": "boolean",
"examples": [
true
]
},
"validation_rules": {
"title": "Validation rules",
"description": "Allows you to choose which validations are executed during the payment process.",
"type": "object",
"additionalProperties": {
"title": "Validation rule",
"type": "object",
"properties": {
"override": {
"type": "boolean",
"description": "Overrides the validation rule in the payment process.",
"examples": [
false
]
},
"force": {
"type": "boolean",
"description": "Forces a payment validation rule to be executed in a forced state.",
"examples": [
false
]
}
}
},
"examples": [
{
"ACCOUNT_STATUS": {
"override": true
},
"LEDGER": {
"force": true
}
}
]
},
"skip_account_date_validation": {
"type": "boolean",
"title": "Skip account date validation",
"description": "Determines whether or not to validate the transaction date time against the account creation date time.",
"examples": [
true
]
}
}
}
},
"metadata": {
"type": "object",
"title": "Metadata",
"description": "This is the field that contains the payment-related data in key-value pair format that Pismo stores for your organization.",
"examples": [
{
"custom_info": "value"
}
]
}
}
}
{
"tracking_id": "UK1-eb75c472-a213-41a7-a96e-ac0156b832f0",
"debits": {
"external_account_id": "f8eccb3c-bce1-47b5-a122-f08c9c41b036",
"tracking_id": "UK1-eb75c472-a213-41a7-a96e-ac0156b832f0-db00",
"amount": 10.1,
"currency": "USD",
"processing_code": "007700",
"soft_descriptor": "debit operation",
"earmark_id": "9244390a-031f-4140-8cc2-7bd3fcbd35b7",
"force_post": true,
"validation_rules": {
"ACCOUNT_STATUS": {
"override": true
},
"LEDGER": {
"force": true
}
},
"skip_account_date_validation": true
},
"credits": {
"external_account_id": "7d0593c4-e63b-4d45-a041-236c97a8fd17",
"tracking_id": "UK1-eb75c472-a213-41a7-a96e-ac0156b832f0-cr00",
"processing_code": "007700",
"amount": 10.1,
"soft_descriptor": "credit operation",
"currency": "USD",
"force_post": true,
"validation_rules": {
"ACCOUNT_STATUS": {
"override": true
},
"LEDGER": {
"force": true
}
},
"skip_account_date_validation": true
},
"metadata": {
"custom_info": "value"
}
}
Updated 21 days ago