Model with required information for creating finance document.
| Name | Description | Type | Additional information |
|---|---|---|---|
| Amount |
Amount for payment. The Amount for payment may not exceed the total unpaid amount from reservation or booking. |
decimal number |
Required |
| BookingNumber |
Booking number. Identifier of booking in provider system. |
string |
Required |
| Client |
Client information. |
ClientModel |
Required |
| CreditCardTypeCode |
Credit card type codes: MAESTRO DINERS MASTER VISA AMERICAN OTHER UNIONPAY DISCOVER MADA JCB |
string |
None. |
| CurrencyCode |
Currency code. |
string |
Required |
| OfficeCode |
Alphanumeric code of the office where finance document will be created. |
string |
Required |
| PaymentRemark |
Arbitrary remark visible only inside provider system. |
string |
None. |
| PaymentTypeCode |
Payment type codes: CC - Credit card PYP - PayPal CHKO - Checkout TA - Transaction Account (invoice) PYTB - PayTabs |
string |
Required |
| TransactionId |
Transaction ID for external payment system (eg. PayPal, Checkout) |
string |
None. |