Purchase

Id of purchase

Date of customer payment

Total amount of purchase

Payment providers identification number for purchase

Merchants identification numer for purchase

Payment reference given by payment provider

Unique identifier of end customer

Unique identifier of Merchant

Unique identifier of payment provider

Registration time when purchase was first restered

Time when end user confirmed payment

Time when purchase was cancelled

Time when purchase was fully reversed

Time when payment providered updated purchase delivered

Time when purchase was paid for payment provider

Invoicing address; can be different from delivery address. If only one is given, assume same for both.

Company Business Id (Y-tunnus in Finland)

Company Name

Company EInvoicing Address

Company EInvoicing Intermediator Code

Invoicing Email

Reference number for invoice to be delivered for end customer. Should be valid payment reference for bank transactions.

Cost pool code to be included in invoice delivered for end customer

Note to be included in invoice delivered for end customer

Note to be included in invoice delivered for end customer

Reference from merchant to be included in invoice delivered for end customer

Reference from end customer to be included in invoice delivered for end customer

Defines if purchase is paud with credit limit

Total amount of credited purchases

List of purchase items included in purchase