Client Services Definitions and Types

Below are the definitions for the fields associated with the Service Items Object. A Service Item is a Convera Client-defined set of accepted payment categories, subject to parameters set forth in the following fields.

Service Item Entity

Field Name	Description	Type	Format
`clientId`	Convera-defined ID used to uniquely identify a client's catalog of Service Items.	Required	`decimal(16,0)`
`serviceItem`	A Convera Client-defined set of accepted payments, subject to conditions as set forth in parameters listed below.	System	`array`
`debtorGroup`	Convera Client-defined category of Service Item, e.g. "Fall Semester," "Spring Semester"	System	`array`
`id`	Convera-defined unique ID for a Service Item.	System	`decimal(20,0)`
`amountOwing`	Client-defined amount to be paid for a given Service Item.	System	`decimal(20,2)`
`name`	Partner-defined name for a Service Item, e.g. "Tuition" or "Parking"	System	`string(50)`
`description`	Convera Client-defined description of a given Service Item.	System	`string(250)`
`mandatory`	Convera Client-defined parameter which identifies if a given Service Item is mandatory to be paid.	System	`Boolean`
`amountOwing`	Convera Client-defined payment amount for a given Service Item.	System	`decimal(20,2)`
`minAmount`	Convera Client-defined minimum amount threshold for a given Service Item.	System	`decimal(20,2)`
`maxAmount`	Convera Client-defined maximum amount threshold for a given Service Item.	System	`decimal(20,2)`
`editable`	Convera Client-defined specification that allows a payer to edit the amount of a given Service Item. Amount entered is subject to conditions of `minAmount` and `maxAmount` if present.	System	`Boolean`