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Invoice |
The InvoicePaymentResult type exposes the following members.
Name | Description | |
---|---|---|
![]() | AccountedDate | Gets or sets the accounted date for the payment, as determined by the payment setup, or null if the capture failed. |
![]() | AttemptNumber | Gets or sets the number of attempts at capturing this invoice, including the current one. |
![]() | AttemptTime | Gets or sets the time at which the capture was attempted. |
![]() | CapturedAmount | Gets or sets the amount that has been captured. |
![]() | CaptureFaultDescription | Gets or sets a description of the fault that caused the capture to be unsuccessful (not applicable if CaptureResult is Success). |
![]() | CaptureResult | Gets or sets the result of the capture. |
![]() | CurrencyCode | Gets or sets the currency code associated with the payment. |
![]() | CustomerName | Gets or sets the name of the customer. |
![]() | CustomerNumber | Gets or sets the customer number. |
![]() | DeclineStatusCode | Gets or sets the decline status code. |
![]() | InvoiceNumber | Gets or sets the invoice number for which the capture was attempted. |
![]() | PaymentOrderReference | Gets or sets the Infosoft payment order reference associated with the captured payment. |
![]() | ProviderOrderReference | Gets or sets the provider order reference associated with the captured payment. |
![]() | ProviderTransactionReference | Gets or sets the provider transaction reference associated with the captured payment. |
![]() | SaveFaultDescription | Gets or sets a description of the fault that caused the saving of the data to be unsuccessful (only applicable if CaptureResult is SaveFailure). |
![]() | TaxPercent | Gets or sets the tax percentage, i.e. the portion of the captured amount that consisted of taxes. |
![]() | TitleCode | Gets or sets the title code for which the capture was attempted. |