| Name | Type | Description | Notes |
|---|---|---|---|
| billType | string | 'Type classification of the bill' '"REGULAR" -> Regular Bill' '"OVERDUE" -> Late bill that is overdue' | |
| penaltyAmount | double | Late payment penalty amount in local currency. | |
| payOrder | float | Payment order. The bill with the lowest number has to be paid first, starting with 1. If no payment order is enforced, all bills have the order 0. | |
| payItemId | string | Unique Payment Item ID for payment item identification | |
| payItemDescr | string | Contains optional description about payment details (e.g. merchant provided bill types) | [optional] |
| serviceNumber | string | service number with merchant (e.g. meter number in bills from a utility provider or a phone number for a mobile operator) | |
| serviceid | int | Unique Service Identifier | |
| merchant | string | Unique merchant code | |
| amountType | string | 'Supported amount type for the payment of this bill:' '"FIXED" -> Bill needs to be paid in full, (Payment amount = bill amount provided in "amountLocalCur")' '"PARTIAL" -> Partial bill amount can be paid. (Payment amount < bill amount provided in "amountLocalCur"))' '"OVERPAY" -> More than the actual bill amount owed can be paid. (Payment amount > bill amount provided in "amountLocalCur"). Overpayments are subject to country specific regulations and may be limited to a certain threshold. ' '"CUSTOM" -> Amount can be freely entered, independent of bill amount provided in "amountLocalCur"' | |
| localCur | string | Local currency of service.(eg: XAF) (Format: ISO 4217) | |
| amountLocalCur | float | Open bill amount in local currency – (only searchable bills). | [optional] |
| billNumber | string | Unique bill number in selected merchant service | [optional] |
| customerNumber | string | Customer number with merchant | [optional] |
| billMonth | string | Month of bill generation. Format: MM e.g. "03" for March | [optional] |
| billYear | string | Year of bill generation. Format: YYYY e.g. "2016" | [optional] |
| billDate | \DateTime | Exact date of bill generation (Format: ISO 8601) | [optional] |
| billDueDate | \DateTime | Bill due date (Format: ISO 8601) | [optional] |
| optStrg | string | Optional string field | [optional] |
| optNmb | float | Optional number field | [optional] |