Represents successful payment reservation. Either PaymentCode or PaymentRef must be provided.
Payment method that should be sent in to the ERP, the code is configurable in Norce Commerce.
3rd party specific information abount payment (client and PSP decides what this can contain).
{ "PaymentCode": 0, "PaymentMethodCode": "string", "PaymentRef": "string", "AdditionalInfo": [ { … } ], "Amount": 0, "CurrencyCode": "string" }