Total gross amount of order. Must match the grossUnitPrice * quantity of order items
currency
string
Enum:EURNOKSEKDKKCHF
Order currency. If not set it will be taken from client's source system currency setting
merchantImageUrl
string <= 2048 characters
Image URL for the merchants brand. This image is shown at the top of the order page in Riverty. Supported image formats are: gif, jpeg (jpg), png, webp.
items
array of items
Array of order items. Maximum allowed 200 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.
productUrl
string <= 2048 characters
URL to the product.
marketPlaceSellerId
string <= 32 characters
ID of an individual seller on a marketplace.
additionalInformation
string <= 4096 characters
Extended description of the order item.
specification
object
Specification.
serviceStart
string Format: date-time
Capture start time.
serviceEnd
string Format: date-time
Capture end time.
]
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.
yourReference
string <= 20 characters
Can be used by purchasing company if they would like to provide internal reference
ourReference
string <= 20 characters
Can be used by selling company if they would like to provide specific reference for purchasing company
The date and time when this authorization will expire if you did not make a Capture call.
If the deadline has passed, you must make a new Authorize call before Capturing this order.