PaymentRequest

Description

The PaymentRequest object contains the information for a payment request.

Properties

Type	Name	Description
string	MerchantId	Identifies the associated merchant.
string	CustomerId	Identifies the associated Customer object.
string	SubCustomerId	Identifies the associated SubCustomer object.
string	DivisionId	Unique identifier used within an organization's Enterprise Resource Planning (ERP) system to specifically designate a particular business unit, department, or division.
string	InvoiceNumber	Identifies the associated Invoice object.
string	InvoiceInternalId	Identifies the associated Invoice object.
string	InvoiceDate	Creation date of the invoice.
string	InvoiceDueDate	Due date for the invoice.
string	PoNum	Purchase order number.
string	SoNum	Sales order number.
string	InvoiceAmount	Total amount of the invoice.
string	AmountDue	Amount of the invoice due by the `InvoiceDueDate`.
string	Currency	Three-character ISO 4217 currency code.
string	AuthCode	Authorization code assigned by the issuing bank for the payment method.
string	RefNum	Reference number assigned by the gateway, returned by runTransaction.
string	Last4	Last four digits of the card number or bank account.
string	PaymentMethod	Specifies the payment method used. Examples Visa MasterCard American Express Check
string	PaymentType	Type of payment used. Possible Values InvoicePayment QuickPayment Recurring
string	DatePaid	Timestamp indicating when the payment was made.
string	PaidAmount	Amount paid toward the associated Invoice object.
string	TypeId	Transaction type associated with the payment. Possible Values Invoice Surcharge InvCredit EbizWebForm QuickPay
string	Software	Name of the integration.
string	PaymentInternalId	Identifies the associated Payment object.