merchantApplication.created.event.v1 (v1.16.0)
Exchange: merchant
Sent when the merchant’s application passess pre-screening in CMP (so called RMI - Review of Merchant Information). This event is required to register a merchant id in CRM and consequently send documents via documents API.
Note: merchantApplication.* events use merchantApplicationId in the header rather then merchant’s uuid.
^[a-fA-F0-9]{32}$128128First name + last name or a company name
128128128128128^[A-Z]{3}$128128128First name + last name or a company name
128128128128128^[A-Z]{3}$128128128128128128First name + last name or a company name
128128128128128^[A-Z]{3}$128128^[a-fA-F0-9]{32}$^[a-fA-F0-9]{32}$128128128^[a-fA-F0-9]{32}$Used for Quote Number from NAV (ERP)
128^[A-Z]{3}$128^[A-Z]{6}[0-9A-Z]{2}([0-9A-Z]{3})?$128^[a-zA-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$128^[a-fA-F0-9]{32}$128^[A-Z]{3}$128128In days
ISO-4217 Code (3 char codes, e.g. SEK,NOK,EUR,DKK)
^[A-Z]{3}$128128ISO-4217 Code (3 char codes, e.g. SEK,NOK,EUR,DKK)
^[A-Z]{3}$128128NACE/MCC Code
ISO-4217 Code (3 char codes, e.g. SEK,NOK,EUR,DKK)
^[A-Z]{3}$128ISO-4217 Code (3 char codes, e.g. SEK,NOK,EUR,DKK)
^[A-Z]{3}$128services or physical off the shelf or custom made
In days
^[a-fA-F0-9]{32}$^[a-fA-F0-9]{32}$Ex: DIBS_EASY_CARD_SEK DIBS_EASY_CARD_INVOICE_SEK DIBS_EASY_INVOICE_SEK
128Visa, MC, Invoice-Arvato
128128Card, Invoice
128128^\d{4}\-(0[1-9]|1[012])\-(0[1-9]|[12][0-9]|3[01])$^[A-Z]{3}$128^[a-fA-F0-9]{32}$128128^[a-fA-F0-9]{32}$Numeric id generated by Merchant Management system, shown to the merchant, displayed in the Portal and shown on invoices. Also used by support. Starts at 10000000 (length 8)
eg. PaymentId
Starting at 1.
Aggregate root, eg. "payment", "merchant"
128^[a-fA-F0-9]{32}$128128Major.minor --> 1.12 Each change on the message will increase the minor version
128128^[a-fA-F0-9]{32}$No properties match your search
Try a different search term or clear the search to see all properties