AdditionalDetails.md

OpenapiClient::AdditionalDetails

Properties

Name	Type	Description	Notes
comments	String	Comments for the payment.	[optional]
invoice_number	String	Invoice number.	[optional]
purchase_order_number	String	Purchase order number.	[optional]
operator_id	String	The operator ID.	[optional]
sales_system_id	String	The sales system ID.	[optional]
ipg_deferred_auth	Boolean	Indicates if the particular transaction is a deferred authorization.	[optional]
high_risk_purchase_indicator	Boolean	this is highRiskPurchaseIndicator.	[optional]
receipts	Array<ReceiptRequestInfo>	Provides request information that is necessary to generate receipts.	[optional]
sca_exemption_type	String	Strong customer authentication exemption type indicator.	[optional]
sca_visa_merchant_id	String	Eight-character Visa merchant identifier (VMID) assigned by Visa, required for trusted merchant and delegated authentication.	[optional]
business_application_identifier	String	Indicates the indended use of the Account Funding Transaction. For Visa Only.	[optional]

Code Sample

require 'OpenapiClient'

instance = OpenapiClient::AdditionalDetails.new(comments: This is a comment,
                                 invoice_number: 551294633441,
                                 purchase_order_number: 1223456,
                                 operator_id: null,
                                 sales_system_id: null,
                                 ipg_deferred_auth: true,
                                 high_risk_purchase_indicator: true,
                                 receipts: [{"type":"cardholder","locale":"de-DE"},{"type":"merchant","locale":"en","linewidth":48}],
                                 sca_exemption_type: TRA Exemption,
                                 sca_visa_merchant_id: 12312311,
                                 business_application_identifier: ACCOUNT_TO_ACCOUNT)