Used to define information for this merchant to process payments. For example, an associate might have a specific account number or access token that must be created before payments can be made. These values are usually defined when the associate selects this merchant to receive their payments, and are then passed into the custom merchant when the payment is being processed.

CommissionOverride

IOverrideService is used to manage manual commission overrides for rules, ranks, and bonuses

CommissionPayment

Represents the status of an individual commission payment.

CommissionPaymentDetail

CommissionPaymentResult

Represenst the result of an individual payment which has been processed.

CommissionPaymentResults

The results of processing a payment batch.>

CommissionPaymentSplit

CommissionPaymentStatus

CommissionRuleResult

CommissionStats

Represents all of an associate's stats during a commission period.

CommittedDetails

Company

Contributor

Shows how much was paid from an individual order towards someone's bonus

Country

CountryLanguage

Coupon

Represents a coupon that that can be used for a discount.

CouponAdjustedVolume

CouponType

Indicates how the coupon is applied.

CSSColors

Represents the branding colors used.

CSSImagePaths

Represents the CMS paths to various icons.

Currency

Represents a specific country's currency. Managed in the currency admin page.

CustomFields

CustomPageRegistration

CustomTree

CustomVolumeSource

This is a custom volume source that can be used to add additional values into the commission template that are not normally included. This could be any kind of points or values for an associate, that can be represented as a float.

Discount

DiscountType

EmailMessage

EmailOnNotificationEvent

EnvironmentType

Enum value for the Extension environment type.

EventHandlerRegistration

EventType

ExtensionContext

Context information about the extension hosting environment

ExternalSyncVendor

FastStartBonuses

FindAssociateResult

FraudPreventionCallback

FraudPreventionData

FraudPreventionInfo

FraudPreventionTypeEnum

FraudReviewStatus

Frequency

HookRegistration

Iframe

ImportLineItem

InventoryItem

ItemImage

ItemOption

ItemOptionKeyMap

ItemOptionValues

Kpi

Key Performance Indicators (KPIs) are the results of a kpi or condition.

KPIReEntryRule

LanguageMap

LegName

LineItem

LineItemOption

LineItemPrice

Localization

Location

Merchant

MerchantRegistration

MerchantType

MoneyInEndpoints

MoneyInMerchant

IMoneyInMerchant Is the base class for creating custom money in merchants. It provides default implementations where possible. Do not implement directly. You must implement one of the children abstract classes: SavedPaymentMoneyInMerchant, SinglePaymentMoneyInMerchant, or RedirectMoneyInMerchant. SavedPaymentMoneyInMerchant is normally used to tokenize and process credit cards. SinglePaymentMoneyInMerchant is used to process payments without saved payment data. This can be something that can be looked up by the associate, like reward points. RedirectMoneyInMerchant is used to forward the customer to the merchant's site to complete an order. This is done if the merchant can't process the payment as two separate steps (tokenize card, then charge card) and instead needs to control the full payment process. After the customer hits submit order, the order will be created in a pending state until they have completed the payment. Normally, after the payment is completed from the merchant's site, the merchant will then call a provided custom API endpoint to send the results of the attempted payment.

MoneyOutEndpoints

MoveOrderMessageType

MoveOrderPermission

NewOrderDetail

This is the information needed to create a new order.

NewPayment

NewPaymentMethod

Node

NodeDetail

NodeId

This indicates a placement in a tree. Most of the time TreeIndex will be 0 and only the AssociateId will be used, unless you allow associates to be placed in the same tree multiple times (Should only applies Matrix trees).

NomenclatureInfo

Represents the company configured specific terminology used for these terms.

NotificationEvent

OnFileMerchant

OnFileProfile

Order

OrderCoupon

This is a specific time a coupon was used on an order, which order it was used on, and how much of a discount it gave.

OrderCoupons

Represents all of the coupons used in an order.

OrderCreatedMessage

Class for representing the OrderCreated event's message

OrderLineItem

OrderPackage

OrderPayment

OrderPaymentStatus

OrderPaymentStatusUpdate

OrderSource

This is the source that the order came from

OrderStatus

OrderTotal

OrderType

OutcomeHandoffMessage

Class for representing the OutcomeHandoff event's message

OverridePeriod

Used to determin if a CommissionOverride is valid for a specific period.

PackageStatusUpdate

Party

PartyStatus

Payment

PaymentMethodBillingInfo

PaymentProcessStatus

PaymentResponse

This is the result of processing a charge or refund transaction.

PaymentResult

PaymentResultDetail

PaymentStatus

Period

PeriodType

Placement

PlacementAction

PointsItem

Rank

The information about a rank.

RankDate

Specifies a Rank and when it was obtained.

RankDetail

This is used to show an associate's progress towards a specific rank.

RankDetailGroup

Provides the details of what an associate has to do for this rule group to be met.

RankSummary

Indicates the associate's progress towards this rank and each specific rule group.

ReceiveLineInfo

RedirectMoneyInMerchant

This is one of the templates available for creating a custom money in merchant. With this merchant, when a customer places an order, they will be redirected to another site defined in PaymentResponse.RedirectURL where they will complete the payment.

ReEntryRule

ReEntryRuleType

Refund

Region

RegionLocale

RegionMapping

RequestBase

RetryRule

RewardPointDetail

Rma

RmaLineItem

Routing

SaveCouponResponse

The result of calling .

SavedPaymentMoneyInMerchant

This is one of the templates available for creating a custom money in merchant. Most of the time this merchant type is processing credit card payments.