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NAME | DESCRIPTION | FORMAT | ALLOWED/POSSIBLE VALUES |
|---|
<Payments/Payment> |
Type | Form of payment available. | Alphabetical | |
Method | refs: Reference to a number of quotas in Metadata / Other / OtherMetadata/PaymentFormMetadata for this credit card Possible values refs="PayMeta1 PayMeta2 PayMeta3" | Alphanumeric | Any |
Method | ObjectKey: Reference to a specific credit card in Metadata / Other / OtherMetadata/PaymentFormMetadata Possible values: ObjectKey="PaymentCard1" | Alphanumeric | Any |
Method | Only when Payments/Payment/Type = CASH | Alphabetical | true |
Payment/Method/PaymentCard/CardType | Type of credit card | Alphabetical | |
Amount | It is mandatory by schema, it will always have an amount of 0 | Numeric | 0 |
The available Forms of Payment are returned in the response.
Example
<Payments>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>VI</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>AX</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>TP</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>CA</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>DC</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CA</Type>
<Method>
<Cash CashInd="true"/>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>MS</Type>
<Method>
<Voucher/>
</Method>
<Amount>0</Amount>
</Payment>
</Payments>
