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PrecheckOrderRequest.md

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PrecheckOrderRequest

Properties

Name Type Description Notes
number string Order number (internal for e-shop) [optional]
variableSymbols string[] Variable symbols for pairing. First symbol in array is used for making the payment to your account (if not specified later in `Mark order items as sent` or `Mark order items as delivered`) or we expect you make payment on our account with this symbol (if not specified later in `Mark order items as returned` operation). Strings must contain only numbers, maximum length is 10 characters (digits). [optional]
totalPrice \SkipPay\Model\Amount [optional]
totalVat \SkipPay\Model\VatAmount[] Total VAT amounts split by their VAT rates [optional]
addresses \SkipPay\Model\Address[] Addresses. Only `BILLING` and `DELIVERY` types are allowed. [optional]
deliveryType \SkipPay\Model\DeliveryType [optional]
deliveryCarrier \SkipPay\Model\DeliveryCarrier [optional]
reservationDate string Date and time until order is reserved. Until 'reservationDate' Skip Pay will try to notify partner with Application notification about approval or rejection. After this date and time, e-shop does not guarantee items availability (if application processing is longer, it may endanger order fullfillment). [optional]
items \SkipPay\Model\PrecheckOrderItemRequest[] Order items [optional]
merchantId string Merchant identification (ie. in case of multiple e-shops managed by one credentials) [optional]

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