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. |