Contains details on the result of a processed invoice.
This object contains the results which are displayed upon successful completion of a given sub customer.
Customer ID (required)
Sub Customer ID (required)
Sub Customer internal ID (generated by EBizCharge Connect). (required)
Description of operation status. (required)
Single-character code for operation status. (required)
Text description of error code. (required)
Error code (if operation resulted in error). (required)
Updated over 2 years ago