The total cash amount accepted. Use numbers for dollar amount and up to 2 decimal places for cents. Example $100.00 could be 100 or 100.00
ISO 4127 currency code. Default is 'USD'
Optional
customer_The payment customer detail object.
Optional
discount_The payment discount object
Associate payment transaction with an invoice
Payment originating IP address. If not provided the system will attempt to qualify an ip address from the request host value
Optional
items_The payment sale items sold array.
The merchant account id assigned by the service provider that will accept the cash payment
Unique order ID for this transaction. If not provided, a unique order id will be generated as 'ORDER_<8 random characters>.
An internal reference id that will be echo'd back in the message response.
The amount of this transaction that should be allocated to a service charge. Cannot exceed the request amount
value. Use numbers for dollar amount and up to 2 decimal places for cents. Example $100.00 could be 100 or 100.0
Optional
shipping_The payment transaction shipping object.
Route a transaction to an external provider. Your servicee provider will provide value(s) required here.
Generated using TypeDoc
Parameters to accept and record a cash payment.