{"id":1397,"date":"2017-08-28T12:18:57","date_gmt":"2017-08-28T11:18:57","guid":{"rendered":"https:\/\/help.cirrus-shield.com\/docs\/admin-guide\/plugins\/stripe\/"},"modified":"2019-04-13T21:36:51","modified_gmt":"2019-04-13T20:36:51","slug":"stripe","status":"publish","type":"docs","link":"https:\/\/help.cirrus-shield.com\/en\/docs\/admin-guide\/plugins\/stripe\/","title":{"rendered":"Stripe"},"content":{"rendered":"<section class=\"fw-main-row \">\n<div class=\"fw-container\">\n<div class=\"fw-row\">\n<div class=\"fw-col-xs-12\">\n<p>Stripe is an<strong><span style=\"color: #ff8a00\"> online payment<\/span> <\/strong>service that has been integrated with Cirrus Shield CRM in order to manage invoice payments.<\/p>\n<p>This guide includes all the <strong>essential steps<\/strong> needed to deploy invoice and to use Stripe.<\/p>\n<\/div>\n<\/div>\n<div class=\"fw-row\">\n<div class=\"fw-col-xs-12\">\n<div class=\"fw-divider-line\">\n<hr \/>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"fw-row\">\n<div class=\"fw-col-xs-12\">\n<p><strong><span style=\"color: #ff8a00\">Step 1 &#8211; Create the Invoice Object a<\/span><\/strong><span style=\"color: #ff8a00\"><strong>nd add the following fields:<\/strong><\/span><\/p>\n<ul>\n<li><strong>Object Label =\u00a0<\/strong>Invoice<\/li>\n<li><strong>Object Name =<\/strong>\u00a0Invoice (\u2018Object Name\u2019 field should be set per instructed)<\/li>\n<\/ul>\n<p><span style=\"color: #ff0000\"><strong>Note: * To use the online payment service, the \u2018Name\u2019 and the \u2018Data Type\u2019 should be set as instructed, otherwise the online payment won\u2019t work. <\/strong><\/span><\/p>\n<div class=\"fw-accordion\">\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>1- Invoice Number<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li><b>Data Type =<\/b> AutoNumber*<\/li>\n<li><b>Label =<\/b> Invoice Number<\/li>\n<li><b>Name =<\/b> Invoice_Number*<\/li>\n<li><b>Prefix =<\/b> \u2018Inv &#8211; \u2018<\/li>\n<li><b>Format =<\/b> 00000<\/li>\n<li><b>Starting Number = <\/b> 1<\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>2- Contact<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li><b>Data Type =<\/b> Lookup Relationship*<\/li>\n<li><b>Label =<\/b> Contact<\/li>\n<li><b>Name =<\/b> Contact*<\/li>\n<li><b>Related To =<\/b> Contact<\/li>\n<li><b>Relationship Name =<\/b> Contact_Link<\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>3- Amount<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<p>You have to create the &#8220;Invoice line&#8221; object before creating this field.<\/p>\n<ul>\n<li><b>Data Type =<\/b> Roll-Up*<\/li>\n<li><b>Label =<\/b> Amount<\/li>\n<li><b>Name =<\/b> Amount*<\/li>\n<li><b>Summarized Object =<\/b>Invoice Line Item<\/li>\n<li><b>Field to aggregate =<\/b> Total Price<\/li>\n<li><b>Roll-up type = <\/b>SUM<\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>4- Payment Status<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li><b>Data Type =<\/b> Picklist*<\/li>\n<li><b>Label =<\/b> Payment Status<\/li>\n<li><b>Name =<\/b> Payment_Status*<\/li>\n<li><b>Add the following to the list<\/b><\/li>\n<ul>\n<li>Unpaid*<\/li>\n<li>Paid*<\/li>\n<\/ul>\n<li>Tick the <b>\u2018Use first value as default value\u2019<\/b> checkbox so that invoice is created unpaid by default. *<\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>5- Payment Date<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li><b>Data Type =<\/b>  Date\/Time*<\/li>\n<li><b>Label =<\/b> Payment Date<\/li>\n<li><b>Name =<\/b> Payment_Date*<\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>6- Due Date<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li><b>Data Type =<\/b> Date*<\/li>\n<li><b>Label =<\/b> Due Date<\/li>\n<li><b>Name =<\/b> Due_Date*<\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>7- VAT<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li><b>Data Type =<\/b> Number<\/li>\n<li><b>Label =<\/b> VAT (%)<\/li>\n<li><b>Name =<\/b> VAT* <\/li>\n<li><b>Length = <\/b>3<\/li>\n<li><b>Decimal Places=<\/b> 2<\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>8- Pay URL<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li><b>Data Type =<\/b> Formula*<\/li>\n<li><b>Label =<\/b> Pay URL<\/li>\n<li><b>Name =<\/b> Pay_URL*<\/li>\n<li><b>Return Data Type =<\/b> Text*<\/li>\n<li><b>Formula Field =<\/b> HyperLink(&#8220;https:\/\/stripe.cirrus-shield.net\/payment.php?i=&#8221;+ Id +<br \/>\n&#8220;&amp;o=&#8221; + $Organization.Id , &#8220;Pay&#8221;) <\/li>\n<\/ul>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"fw-divider-space\" style=\"padding-top: 25px\"><\/div>\n<div class=\"fw-divider-line\">\n<hr \/>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"fw-row\">\n<div class=\"fw-col-xs-12\">\n<p><strong><span style=\"color: #ff8a00\">Step 2<\/span><\/strong><strong><span style=\"color: #ff8a00\">\u00a0&#8211; Create the Invoice line item Object a<\/span><\/strong><span style=\"color: #ff8a00\"><strong>nd add the following fields:<\/strong><\/span><\/p>\n<ul>\n<li><strong>Object Label =\u00a0<\/strong>Invoice Line Item<\/li>\n<li><strong>Object Name =<\/strong> Invoice_Line_Item (\u2018Object Name\u2019 field should be set per instructed)<\/li>\n<\/ul>\n<p><span style=\"color: #ff0000\"><strong>Note: * T<\/strong><\/span><span style=\"color: #ff0000\"><strong>o use the online payment service, the \u2018Name\u2019 and the \u2018Data Type\u2019 should be set as instructed, otherwise the online payment won\u2019t work. <\/strong><\/span><\/p>\n<div class=\"fw-accordion\">\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>1- Quantity<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li><b>Data Type =<\/b> Number*<\/li>\n<li><b>Label =<\/b> Quantity <\/li>\n<li><b>Name =<\/b> Quantity*<\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>2- Discount<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li><b>Data Type =<\/b> Number*<\/li>\n<li><b>Label =<\/b> Discount (%)<\/li>\n<li><b>Name =<\/b> Discount*<\/li>\n<li><b>Length =<\/b> 3<\/li>\n<li><b>Decimal Place =<\/b> 2 <\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>3- Product<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li><b>Data Type =<\/b> Lookup Relationship*<\/li>\n<li><b>Label =<\/b> Product<\/li>\n<li><b>Name =<\/b> Product*<\/li>\n<li><b>Related To =<\/b>Product <\/li>\n<li><b>Relationship Name =<\/b> Product_Link<\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>4- Invoice<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li><b>Data Type =<\/b> Lookup Relationship*<\/li>\n<li><b>Label =<\/b> Invoice <\/li>\n<li><b>Name =<\/b> Invoice*<\/li>\n<li><b>Related To =<\/b>Invoice <\/li>\n<li><b>Relationship Name =<\/b> Invoice_Link<\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>5- Price<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li><b>Data Type =<\/b>  Formula*<\/li>\n<li><b>Label =<\/b> Price<\/li>\n<li><b>Name =<\/b> Price*<\/li>\n<li><b>Return Datatype =<\/b> Currency<\/li>\n<li><b>Value =<\/b> Product__ro.Default_Unit_Price * Quantity <\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>6- Total Price<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li><b>Data Type =<\/b>  Formula*<\/li>\n<li><b>Label =<\/b> Total Price<\/li>\n<li><b>Name =<\/b> Total_Price*<\/li>\n<li><b>Return Datatype =<\/b> Currency<\/li>\n<li><b>Value =<\/b> Price &#8211;  Price  * Discount \/ 100<\/li>\n<\/ul>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"fw-divider-space\" style=\"padding-top: 25px\"><\/div>\n<div class=\"fw-divider-line\">\n<hr \/>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"fw-row\">\n<div class=\"fw-col-xs-12\">\n<p><strong><span style=\"color: #ff8a00\">Step 3 &#8211;<\/span><\/strong><strong><span style=\"color: #ff8a00\">\u00a0Create the Invoice tab :<\/span><\/strong><\/p>\n<ul>\n<li><span style=\"text-decoration: underline\"><strong>Create a new tab:<\/strong><\/span>\n<ul>\n<li>Type = Object<\/li>\n<li>Label = Invoice<\/li>\n<li>Name = Invoice<\/li>\n<li>After that set Custom Object field to \u2018Invoice\u2019.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li><span style=\"text-decoration: underline\"><strong>Set up the profile who can\u00a0use\/view\/modify this object:<\/strong><\/span>\n<ul>\n<li>Enter the newly created<span style=\"color: #009551\"> tab\u2019s details<\/span>.<\/li>\n<li>Head to the \u2018<span style=\"color: #009551\">Profiles<\/span>\u2019 tab (found on the page\u2019s header).<\/li>\n<li>Click on <span style=\"color: #009551\">Edit<\/span> profiles and add the users (in the organization) who can view Invoice.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li><span style=\"text-decoration: underline\"><strong>Go to the \u2018Applications\u2019 Tab (on the left side):<\/strong><\/span>\n<ul>\n<li>Select the application that should enable Invoice (e.g CRM).<\/li>\n<li>Enter the selected <span style=\"color: #009551\">application\u2019s detail<\/span>s and then head to the \u2018Tabs\u2019 tab (found on the page\u2019s header).<\/li>\n<li><span style=\"color: #009551\">Edit<\/span> the application\u2019s tabs and then add <span style=\"color: #009551\">Invoice object<\/span>.<\/li>\n<li>Save everything and go to your application.<\/li>\n<li>You must see the Invoice Object added on the left pane, otherwise recheck the previous steps.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li><span style=\"text-decoration: underline\"><strong>After that, you need to add the Invoice Line Item to the Invoice via the page designer:<\/strong><\/span>\n<ul>\n<li>Head to <span style=\"color: #009551\">Page designer<\/span> and create a <span style=\"color: #009551\">new page<\/span> designer for\n<ul>\n<li>Invoice Line Items.<\/li>\n<li>Invoice<\/li>\n<\/ul>\n<\/li>\n<li>After, a page has been created for Invoice Line Items, head to<span style=\"color: #009551\"> Invoice page designers<\/span> and create a section for Invoice line Item.<\/li>\n<li>Put the &#8220;Invoice line item&#8221; <span style=\"color: #009551\">related list<\/span> in this section.<\/li>\n<li>Note that the section can be made as Tabs (by checking the Tabs checkbox).<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>The configurations is now finished<\/strong>. To understand how to use the Stripe plugin, please go to :<\/p>\n<p><strong><span style=\"color: #ff8a00\">Step 3 &#8211;<\/span><\/strong><strong><span style=\"color: #ff8a00\">\u00a0Create the Invoice tab:<\/span><\/strong><\/p>\n<p>&nbsp;<\/p>\n<div class=\"fw-accordion\">\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>1- Create a new tab<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li>Type = Object<\/li>\n<li>Label = Invoice<\/li>\n<li>Name = Invoice<\/li>\n<li>After that set Custom Object field to \u2018Invoice\u2019.<\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>2- Set up the profile who can use\/view\/modify this object<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li>Enter the newly created<span style=\"color: #009551\"> tab\u2019s details<\/span>.<\/li>\n<li>Head to the \u2018<span style=\"color: #009551\">Profiles<\/span>\u2019 tab (found on the page\u2019s header).<\/li>\n<li>Click on <span style=\"color: #009551\">Edit<\/span> profiles and add the users (in the organization) who can view Invoice.<\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>3- Go to the \u2018Applications\u2019 Tab (on the left side)<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li>Select the application that should enable Invoice (e.g CRM).<\/li>\n<li>Enter the selected <span style=\"color: #009551\">application\u2019s detail<\/span>s and then head to the \u2018Tabs\u2019 tab (found on the page\u2019s header).<\/li>\n<li><span style=\"color: #009551\">Edit<\/span> the application\u2019s tabs and then add <span style=\"color: #009551\">Invoice object<\/span>.<\/li>\n<li>Save everything and go to your application.<\/li>\n<li>You must see the Invoice Object added on the left pane, otherwise recheck the previous steps.<\/li>\n<\/ul>\n<\/p><\/div>\n<h3 class=\"fw-accordion-title\"><span style=\"color: #009551\"><b>4- After that, you need to add the Invoice Line Item to the Invoice via the page designer<\/b><\/span><\/h3>\n<div class=\"fw-accordion-content\">\n<ul>\n<li>Head to <span style=\"color: #009551\">Page designer<\/span> and create a <span style=\"color: #009551\">new page<\/span> designer for\n<ul>\n<li>Invoice Line Items.<\/li>\n<li>Invoice<\/li>\n<\/ul>\n<\/li>\n<li>After, a page has been created for Invoice Line Items, head to<span style=\"color: #009551\"> Invoice page designers<\/span> and create a section for Invoice line Item.<\/li>\n<li>Put the &#8220;Invoice line item&#8221; <span style=\"color: #009551\">related list<\/span> in this section.<\/li>\n<li>Note that the section can be made as Tabs (by checking the Tabs checkbox).<\/li>\n<\/ul>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"fw-divider-space\" style=\"padding-top: 25px\"><\/div>\n<div class=\"fw-divider-space\" style=\"padding-top: 25px\"><\/div>\n<div class=\"fw-divider-line\">\n<hr \/>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"fw-row\">\n<div class=\"fw-col-xs-12\">\n<p><strong><span style=\"color: #ff8a00\">Step 4 &#8211;<\/span><\/strong><strong><span style=\"color: #ff8a00\">\u00a0Reconfiguration:<\/span><\/strong><\/p>\n<p>In case the user wanted to <strong>reconfigure<\/strong> the online payment service to<strong> change the stripe keys<\/strong> for example, then the below steps are to be followed:<\/p>\n<p>1-\u00a0Go to <strong>Setup<\/strong> menu and then create a new tab of type \u2018<strong>web<\/strong>\u2019.<\/p>\n<p>2-\u00a0The Label and name are up to the user to decide.<\/p>\n<p>3-\u00a0In the <strong>URL<\/strong> field paste the following: <a href=\"https:\/\/stripe.cirrus-shield.net\/InvoiceUsers_Management.php\">https:\/\/stripe.cirrus-shield.net\/InvoiceUsers_Management.php<\/a><\/p>\n<p>4-\u00a0After that, set the <strong>profiles<\/strong> who are allowed to view the tab and then add the tab to the desired <strong>application.<\/strong><\/p>\n<p>5-\u00a0Consequently, a tab in the application is added. Hence, if you visit this tab, <strong>the same configuration process is done<\/strong>.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>The configurations is now finished<\/strong>. To understand how to use the Stripe plugin, please go to : <a href=\"https:\/\/help.cirrus-shield.com\/docs\/user-guide\/integrations\/stripe\/\">User Guide &#8211; Stripe Integration.<\/a><\/p>\n<\/div>\n<\/div>\n<div class=\"fw-row\">\n<div class=\"fw-col-xs-12\">\n<p><strong><span style=\"color: #ff8a00\">Step 4 &#8211; Create a Stripe account<\/span><\/strong><\/p>\n<ul>\n<li>To activate online payment, first of all, a <strong>Stripe account<\/strong> should be made on <a href=\"https:\/\/stripe.com\/\">https:\/\/stripe.com\/<\/a>.<\/li>\n<li>This account is required to <strong>receive money transfer<\/strong> from paid invoice.<\/li>\n<li>After setting the account and logging in, enter the \u2018<strong>API<\/strong>\u2019 tab found on the left pane of the page. Two keys should appear:<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/help.cirrus-shield.com\/wp-content\/uploads\/2017\/08\/Stripe-Key-981x160.png\" alt=\"https:\/\/help.cirrus-shield.com\/wp-content\/uploads\/2017\/08\/Stripe-Key-981x160.png\" width=\"981\" height=\"160\" \/><\/p>\n<ul>\n<li>Make sure that these keys are not for <strong>testing<\/strong> (under testing tab).<\/li>\n<li>These keys will be used in the Invoice configuration, which is explained next.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<div class=\"fw-divider-line\">\n<hr \/>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"fw-row\">\n<div class=\"fw-col-xs-12\">\n<p><span style=\"color: #ff8a00\"><strong>Step 5 &#8211; Configure the online payment service in Cirrus Shield CRM:<\/strong><\/span><\/p>\n<ul>\n<li>Once a new invoice is created, an automatic URL will appear (when viewing the invoice). Check the below figure:<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/help.cirrus-shield.com\/wp-content\/uploads\/2017\/08\/Invoice-pay-URL-1031x486.png\" alt=\"https:\/\/help.cirrus-shield.com\/wp-content\/uploads\/2017\/08\/Invoice-pay-URL-1031x486.png\" width=\"1031\" height=\"486\" \/><\/p>\n<ul>\n<li>To configure the online payment service, click the <strong><em>Pay<\/em><\/strong> link.<\/li>\n<li>A page will appear asking for credentials and keys:<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/help.cirrus-shield.com\/wp-content\/uploads\/2017\/08\/Invoice-configuration-1280x1024.png\" alt=\"https:\/\/help.cirrus-shield.com\/wp-content\/uploads\/2017\/08\/Invoice-configuration-1280x1024.png\" width=\"1280\" height=\"1024\" \/><\/p>\n<ul>\n<li>The username and password are those of Cirrus-Shield.<\/li>\n<li>The keys are those in the Stripe account.<\/li>\n<li>Paste the publishable key (eg. pk_test_grMBRVsjMzpSGpPkrUwgsRpz) into the public key text box and then paste secret key into the private key text box. Hit login, and the configuration is complete.<\/li>\n<\/ul>\n<p><span style=\"color: #ff0000\"><strong><em>Note that the configuration process is required <u>once<\/u>.<\/em><\/strong><\/span><\/p>\n<p>&nbsp;<\/p>\n<\/div>\n<\/div><\/div>\n<\/section>\n<p><!-- 6f7dfb3c413ef523da613e22d3cb0354 --><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1363,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"doc_tag":[],"class_list":["post-1397","docs","type-docs","status-publish","hentry"],"comment_count":0,"_links":{"self":[{"href":"https:\/\/help.cirrus-shield.com\/en\/wp-json\/wp\/v2\/docs\/1397","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/help.cirrus-shield.com\/en\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/help.cirrus-shield.com\/en\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/help.cirrus-shield.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/help.cirrus-shield.com\/en\/wp-json\/wp\/v2\/comments?post=1397"}],"version-history":[{"count":56,"href":"https:\/\/help.cirrus-shield.com\/en\/wp-json\/wp\/v2\/docs\/1397\/revisions"}],"predecessor-version":[{"id":2063,"href":"https:\/\/help.cirrus-shield.com\/en\/wp-json\/wp\/v2\/docs\/1397\/revisions\/2063"}],"up":[{"embeddable":true,"href":"https:\/\/help.cirrus-shield.com\/en\/wp-json\/wp\/v2\/docs\/1363"}],"next":[{"title":"HelloSign","link":"https:\/\/help.cirrus-shield.com\/en\/docs\/admin-guide\/plugins\/e-signature-configuration\/","href":"https:\/\/help.cirrus-shield.com\/en\/wp-json\/wp\/v2\/docs\/6343"}],"prev":[{"title":"Brevo (previously Sendinblue)","link":"https:\/\/help.cirrus-shield.com\/en\/docs\/admin-guide\/plugins\/sendinblue\/","href":"https:\/\/help.cirrus-shield.com\/en\/wp-json\/wp\/v2\/docs\/1303"}],"wp:attachment":[{"href":"https:\/\/help.cirrus-shield.com\/en\/wp-json\/wp\/v2\/media?parent=1397"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/help.cirrus-shield.com\/en\/wp-json\/wp\/v2\/doc_tag?post=1397"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}