Indicates the time when the capture was last updated.
directDebitBankAccount
string <= 34 characters
Direct debit bank account.
directDebitSwift
string <= 11 characters
Direct debit swift.
accountProfileNumber
integer
Account profile number.
numberOfInstallments
integer
Number of installments.
installmentAmount
number
Installment amount.
contractDate
string Format: date-time
Contract date.
orderDate
string Format: date-time
Order date.
installmentProfileNumber
integer
Installment profile number.
parentTransactionReference
string <= 128 characters
A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.
transactionReference
string <= 100 characters
A unique reference for each transaction (separate for transactions within an order),
generated and provided to Riverty by a third party (merchant or Payment Service Provider).
It is used to identify transactions during back-end settlement between Core systems and the PSP.
dueDate
string Format: date-time
Due date.
invoiceDate
string Format: date-time
Invoice date.
yourReference
string <= 20 characters
Reference number. Only to be used if advised by Riverty integration manager.
ourReference
string <= 20 characters
Reference number. Only to be used if advised by Riverty integration manager.
invoiceProfileNumber
integer
Invoice profile number.
ocr
string <= 27 characters
OCR (Optical Character Recognition) number bound to this capture.
installmentCustomerInterestRate
number
Installment customer interest rate.
imageUrl
string <= 2048 characters
URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty,
on the invoice line next to the order item. The linked image must be a rectangle or square,
width between 100 pixels and 1280 pixels.
productUser
string <= 50 characters
Product User.
costCenter
string <= 50 characters
Used for B2B to specify the costCenter e.g. Marketing or Sales Department - Displayed on the invoice.
captureItems
array of captureItems
Capture items.
Array () [
productId
required
string <= 100 characters
Merchant Product identification number.
groupId
string <= 50 characters
Item group ID. The group this item belongs to. Provided by the merchant. Everything over 50 characters will be truncated.
description
required
string
Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.
URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item.
The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels.
googleProductCategoryId
integer
Google product category ID.
googleProductCategory
string <= 255 characters
Indicates the category of the item based on the Google product taxonomy. Categorizing the product helps ensure that the ad is shown with the right search results.
merchantProductType
string <= 255 characters
Categorization used by Merchant as a complement to Google Taxonomy.
lineNumber
integer
Line number. The merchant may add a line number to each order item, to sort them in a particular order.
productUrl
string <= 2048 characters
URL to the product.
marketPlaceSellerId
string <= 32 characters
ID of an individual seller on a marketplace.
parentTransactionReference
string <= 128 characters
A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.
