Ledger's Actions - Enfuce

The following section explains the actions that you must take when you receive a FINANCIAL message in the Clearing File (or via the the Transaction Event Webhook interface) with their corresponding conditions:

Conditions	Actions
`transaction.clearingStatus`: `CLEARED` `transactionType`: any value, except `CREDIT` `partialClearingApplied`: `FALSE`	Post a debit transaction of the `billingAmount`. Identify the associated authorisation messages.
`transaction.clearingStatus`: `CLEARED` `transactionType`: any value, except `CREDIT` `partialClearingApplied`: `TRUE`	Post a debit transaction of the `billingAmount`. Identify the associated authorisation messages.
`transaction.clearingStatus`: `PARTIALLY_CLEARED` `transactionType`: any value, except `CREDIT` `partialClearingApplied`: `TRUE`	Post a debit transaction of the `billingAmount`. Identify the associated authorisation messages, and subtract the `billingAmount` from the amount previously put on account hold.
`transaction.clearingStatus`: `CLEARED` `transactionType`: `CREDIT` `partialClearingApplied`: `FALSE`	Post a credit transaction of the `billingAmount`.
`transaction.clearingStatus`: `CLEARED` `transactionType`: `REVERSAL` `partialClearingApplied`: `FALSE`	Post a credit transaction of the `billingAmount`.

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