InvoicePaymentRequest

Description

This object contains payment request information.

Type	Name	Description
string	CustomerId	Customer ID. (required)
InvoicePaymentDetails	invoicePaymentDetails	Invoice Payment Details. (required)
string	AuthCode	Authorization Code assigned by issuing bank. (required)
string	RefNum	Reference number assigned by gateway. (required)
string	TotalPaidAmount	Total paid amount. (required)
string	Currency	Currency code. 3-digit currency code of total amount. (required)
string	CustNum	Customer number. (required)
string	PaymentMethodId	Payment method Id. (required)
string	PaymentMethodType	Payment method type (CreditCard or eCheck). (required)
string	Software	Software. (required)