ARUDD 8 - Amount Not Yet Due

Amount Not Yet Due

Please see the settings in the custom profile for actions.
Please see the Webhook Subscription for which Webhooks will be sent out for the customised actions.

Object Action Webhook Subscription Criteria
Payment - Submitted The Payment that triggered the Input report will be failed. “DDMS Service” “Edit” on the Payment object.


V1

Payment Webhook - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Rejection
Field Sample Value
description payment failed
status failed
bacs_reason_code ARUDD8
bacs_description amount not yet due
bacs_reference 2022080301S102184102
bacs_filename Arudd020419111111.xml
{
 "events":
 [
  {
   "id" : {EVENTID},
   "created_at" : {CREATEDDATE},
   "resource_type": {RESOURCETYPE},
   "reference" : {REFERENCE},
   "status" : {STATUS},
   "description" : {DESCRIPTION},
   "event_source": {EVENTSOURCE},
   "bacs_reason_code" : {BACSCODE},
   "bacs_description" : {BACSDESCRIPTION},
   "collection_date": {COLLECTIONDATE},
   "amount": {AMOUNT},
   "debit_date": {DEBITDATE} ,
   "bacs_reference" : {BACSREFERENCE},
   "bacs_filename" : {BACSFILENAME},
   "record_type" : {RECORDTYPE},
   "custom_reference" : {CUSTOMREFERENCE},
   "customer_account" : {CUSTOMERACCOUNT},
   "card_id" : {CARDID},
   "payment_type" : {PAYMENTTYPE},
   "status_details" : {STATUSDETAILS},
   "status_code" : {STATUSCODE},
   "currency_code" : {CURRENCYCODE},
   "internal_payment_description" : {INTERNALPAYMENTDESCRIPTION},
   "gateway_payment_description" : {GATEWAYPAYMENTDESCRIPTION},
   "authorisation_code" : {AUTHORISATIONCODE},
   "transaction_id" : {TRANSACTIONID},
   "order_id" : {ORDERID},
   "charge_id" : {CHARGEID},
   "metadata" : {METADATA},
   "gateway_status" : {GATEWAYSTATUS},
   "gateway_status_code" : {GATEWAYSTATUSCODE},
   "gateway_status_details" : {GATEWAYSTATUSDETAILS},
   "related_payment_id" : {RELATEDPAYMENTID},
   "reference": {REFERENCE}
   }
 ]
}


V2

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Rejection
Field Sample Value
event_type “payment.update”
event_source “DDMS service”
status “failed”
bacs_reason_code “ARUDD8”
bacs_description “amount not yet due”
bacs_reference “XYZ0012345-0012345”
bacs_filename “Arudd020419111111.xml”
{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "originating_bank_account":{
                    "id":{VALUE},
                    "legacy_id":{VALUE},
                    "account_name":{VALUE},
                    "account_number":{VALUE},
                    "sort_code":{VALUE}
                },
                "service_user_number":{
                    "id":{VALUE},
                    "sun_name":{VALUE},
                    "sun_number":{VALUE}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

Note: Property display order for documentation purposes, actual order may vary.

  • Last modified: 2024/03/19 09:53