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PerformAgreementPaymentRequest Properties |
The PerformAgreementPaymentRequest type exposes the following members.
Properties| | Name | Description |
|---|
 | AgreementReference |
Gets or sets the provider agreement reference that will be used to perform the agreement payment. This reference was retrieved either
during StartPayment or during CompletePayment, depending on the provider.
|
| CurrencyCode |
Gets or sets the currency code to use. Must be present in the ISO 4217 currency list. Examples include "NOK", "USD", "EUR", etc.
|
| ExternalOrderId |
Gets or sets an optional external order ID. This ID will be saved in the Infosoft database, and can later be used to identify the transaction.
It will not be sent to the underlying provider.
|
| PaymentOrderType |
Gets or sets the payment order type to associate with this payment. This has no effect on the payment itself, but can be used to
more easily trace the payment later on. If in doubt, use "External".
|
| PaymentSetupCode |
Gets or sets the payment setup code.
|
| Price |
Gets or sets the price to use for the transaction, in the smallest possible units. E.g. one dollar should be given as 100.
|
| ProductDescription |
Gets or sets an optional description of the product being sold to the customer, suitable for display for the end user.
|
| Signature | Gets or sets the signature. |
| TaxAmount | Gets or sets the tax amount to use for the transaction, in the smallest possible
units. E.g. one dollar should be given as 100. |
| TaxPercent |
Gets or sets an optional tax value, as a percentage of the price, in multiples of 100 for each percentage point, e.g. 25% = 2500.
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