Reference basket/quotation id.

Currency code, e.g. SEK. Max length: 3

Reference ERP order number.

Invoice creation date.

Invoice identification number. Must be unique.

First line of receiver's address.

Second line of receiver's address.

Application identifier.

Receiver attention.

Receiver care of.

Receiver's city.

Client comment.

Receiver's country.

Country code (e.g. 'SE') explicit set for invoice to be forwarded to PSP.

Invoice number of the invoice to credit (Only mandatory for credits).

Culture code (e.g. 'sv-SE') explicit set for invoice to be forwarded to PSP.

Date when order was shipped.

Global location number. Identifier for company/customer.

Code used for grouping of invoices (for partial invoicing).

Last date for invoice payments.

Total invoice round off.

Determines if all invoices already received in case of partial payments. Null is considered as true.

List of invoiced order items. Mandatory for PSP capture.

Receiver name

Represents successful payment reservation. Either PaymentCode or PaymentRef must be provided.

Code for payment method used (for receipts).

Name of payment method used (for receipts).

Receiver's region.

Set to true to suppress a PSP call for this invoice. Invoice will be stored as information only.

Deprecated

VAT amount

Deprecated