PurchaseData

Defines if buyer is consumer or company. (M)

Identifies the payment provider (M)

Identifier of the Payment Provider for this purchase

Identifier of the Merchant for this purchase

Merchant information (M)

End customer information (M)

List of PurchaseItem objects. At least one purchase item must be provided. (M)

Set of URLs to return to, based on return type.See ReturnUrls class.

Description of purchase (M)

Reference number (identifier or text) that will be included on settlement payment reports.

If true, payment will be accepted and processed (invoiced + paid out to payment provider) immediately. If false, payment provider must use Merchant Web or API to update purchase delivered separately.

If set, payment will be accepted and processed (invoiced + paid out) automatically after this number of days. Valid values are from 1 to 31. If this value is set, the IsInstantDelivery flag is ignored.

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

Prferred invoicing method