Name 

Description 

 

AmountInvoiced 

The total amount that was invoiced.  

 

AmountPaid 

The total amount that was paid.  

 

AutoLmsTransfer 

Details of whether the processed web enrolment was automatically transferred to an LMS for online learning.
This will be null for an employer enrolment - instead, each TProcessedEmployee will contain LMS transfer details.  

 

EnroleeIdentifier 

The client code or employer identifier of the client or employer that was enrolled.  

 

EnroleeName 

The name of the client or employer that was enrolled.  

 

EnroleeType 

Type of enrolee that was enrolled. Possible values are:

• 0: Client
• 1: Employer

 

 

EnroleeWasCreated 

Boolean indicating whether the enrolee (client or employer) was created for this enrolment.

• True: A new client or employer was created for this enrolment.
• False: An existing client or employer was matched and used for this enrolment.

 

 

EnrolmentId 

The ID of the new enrolment that was created.  

 

GSTInvoiced 

The GST portion of the total amount that was invoiced.  

 

GSTPaid 

The GST portion of the total amount that was paid.  

 

InvoiceDate 

The date of the invoice that was created. Will be null if no invoice was created.
Will be today if an invoice was created, but if the combined invoice option was used and an invoice was found to combine with, this will be the date of the original invoice that was combined with.  

 

InvoiceId 

The ID of the invoice that was created. Will be null if no invoice was created.
This could be the ID of an existing invoice if the combined invoice option was used and an invoice was found to combine with.  

 

InvoiceItemIds 

The IDs of the invoice items that were created. Will be empty if no invoice items were created.  

 

InvoiceNumber 

The invoice number for the new invoice that was created. Will be null if no invoice was created.
This could be the number of an existing invoice if the combined invoice option was used and an invoice was found to combine with.  

 

OccurrenceId 

The ID of the occurrence that the enrolment was in.  

 

PaymentId 

The ID of the payment that was created. Will be null if no payment was created.  

 

ProcessedEmployees 

A list of processed employees and contacts from the employer web enrolment. Each processed employee is represented by a TProcessedEmployee object.
This only applies to employer enrolments.  

 

WebEnrolmentId 

The ID of the web enrolment that was processed.