heroImage

Order

Order

PATH:

/api/v3/orders/{orderNumber}

PATH PARAMETERS:

orderNumber
required

string

Order number

RESPONSES:

200 OK

RESPONSE SCHEMA:

orderDetails

orderDetails object

Order details

orderId

string Format: uuid

Order ID.

orderNumber

string <= 50 characters

Order number.

totalNetAmount

number

Total net amount of order.

totalGrossAmount

number

Total gross amount of order.

currency

string

Enum:EURNOKSEKDKKCHF

Order currency.

orderChannelType

string

Enum:InternetCatalogCallCenterStationaryOther

Order channel type.

orderDeliveryType

string

Enum:NormalExpress

Order delivery type.

hasSeparateDeliveryAddress

boolean

Indicates whether order has separate delivery address or not.

customer

customer object

Customer information.

identificationNumber

string <= 20 characters

National ID number (if the customer is a physical person). Registration number (if the customer is a company).

address
required

address object

Address

street

string <= 100 characters

Name of street or packstation

streetNumber

string <= 10 characters

Street or packstation number

streetNumberAdditional

string <= 10 characters

Additional street number

postalCode

string <= 10 characters

Postal code

postalPlace

string <= 100 characters

Postal place

countryCode

string

Enum:NOSEFIDKDEATCHNLBE

Country code

careOf

string <= 50 characters

Care of. Intermediary who is responsible for transferring a piece of mail between the postal system and the final addressee. For example Jane c/o John (“Jane at John's address”). This field has to be used for company, authority and organization names as well - e. g. "Sportverein Blau-Weiß e.V.

legalForm

string <= 255 characters

Type of business. Required for Austria, Germany and Switzerland.

riskData
required

riskData object

Risk related data. Merchants can do external risk checks and provide that information to AfterPay.

existingCustomer

boolean

Is customer an existing customer for merchant

verifiedCustomerIdentification

boolean

Is identification verified

marketingOptIn

boolean

Shows if merchant is allowed to send marketing information to customer

customerSince

string Format: date-time

Since when customer has been merchant's client

customerClassification

string <= 255 characters

Customer reputation (e.g. VIP client)

acquisitionChannel

string

Enum:NotSetAdvertismentSocialNetworkDirectSearchEngineOther

Specify the channel which consumer has used for accessing merchant page

hasCustomerCard

boolean

Shows if customer has loyalty card

customerCardSince

string Format: date-time

The date when the loyalty card was issued to the customer

customerCardClassification

string

Specifies the level of the loyalty card (e.g Gold member). For DE, AT, CH, this must be an integer from 1 to 5, where 5 is the highest VIP level.

profileTrackingId

string <= 50 characters

Unique Id of the device for profile tracking

ipAddress
required

string <= 39 characters

Customer’s IP address

numberOfTransactions

integer

Total number of successful purchases that have been made by the specific consumer

customerIndividualScore

string

The customer's individual risk score provided by the merchant. Accepts a number from -10000 to 10000 (can be encased in quotation marks or not), or a single case-insensitive letter from 'a' to 'z'.

userAgent

string <= 4096 characters

UserAgent of this specific consumer

amountOfTransactions

number

Amount of paid orders last 12 months

otherPaymentMethods

boolean

Other payment method than MI in wallet

customerNumber

string <= 100 characters

Customer unique number

salutation

string

Enum:MrMrsMiss

Salutation.

firstName
required

string <= 50 characters

First name. Everything over 50 characters will be truncated

lastName
required

string <= 50 characters

Last name. Everything over 50 characters will be truncated

companyName

string <= 50 characters

Purchasing company name. Required if customerCategory is 'Company'. Everything over 50 characters will be truncated.

email
required

string <= 255 characters

Email

phone

string <= 20 characters

Phone

mobilePhone

string <= 20 characters

Mobile phone

birthDate
required

string Format: date

Date of birth. Not required if customerCategory is 'Company'.

customerCategory
required

string

Enum:CompanyPerson

Customer category.

conversationLanguage

string

Enum:NOSVSEFIDADKENDENLFR

Conversation language. 'SE' and 'DK' are obsolete values, and will be removed in the future. Use 'SV' instead of 'SE', and 'DA' instead of 'DK'.

distributionType

string

Enum:PaperEmailSms

Specifies how information (invoices, notices, etc.) will be distributed to customer.

vatId

string <= 50 characters

VAT registration number, the unique number that identifies a business. This field is mandatory for processing B2B transactions in Austria, Germany and Switzerland.

insertedAt

string Format: date-time

Indicates the creation of the specific element (e.g. orderDetails).

updatedAt

string Format: date-time

Indicates the time of the latest change of the element.

imageUrl

string <= 2048 characters

URL for the image of this product. It will be turned into a thumbnail and displayed in MyAfterPay, 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.

merchantImageUrl

string <= 2048 characters

Image URL for the merchants brand. This image is shown at the top of the order page in MyAfterPay.

googleAnalyticsUserId

string <= 50 characters

Google Analytics User ID.

orderItems

array of orderItems

Order items.

Array () [
orderId

string Format: uuid

Order ID

insertedAt

string Format: date-time

Inserted at

updatedAt

string Format: date-time

Updated at

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.

description
required

string

Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.

type

string

Enum:PhysicalArticleDigitalArticleGiftCardDiscountShippingFeeSurchargeInfo

Order item type.

netUnitPrice
required

number

Net unit price.

grossUnitPrice
required

number

Gross price per item.

quantity
required

number

Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.

unitCode

string <= 50 characters

Unit code (for example pieces, liters, kilograms, etc.).

vatCategory

string

Enum:HighCategoryLowCategoryNullCategoryNoCategoryMiddleCategoryOtherCategory

VAT category.

vatPercent
required

number

Tax percent.

vatAmount
required

number

Tax amount per item.

imageUrl

string <= 2048 characters

URL for the image of this product. It will be turned into a thumbnail and displayed in MyAfterPay, 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 AfterPay by a third party (merchant or Payment Service Provider). Identifies an entire order.

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.

]
expirationDate

string Format: date

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.

status

string

Enum:AcceptedCancelledExpiredPending

Order status.

displayStatus

string

Enum:ReservedCancelledFullyCapturedPartiallyCapturedPartiallyRefundedFullyRefundedExpired

Display status.

captures

array of captures

Collection of captures

Array () [
reservationId

string Format: uuid

Reservation ID.

customerNumber

string <= 100 characters

Customer number.

captureNumber

string <= 50 characters

Capture number.

orderNumber

string <= 50 characters

Order number.

amount

number

Shows the original invoice amount.

balance

number

Shows the remaining amount due on the invoice.

totalRefundedAmount

number

Total refunded amount.

currency

string

Enum:EURNOKSEKDKKCHF

Currency code.

insertedAt

string Format: date-time

Indicates the capture creation time.

updatedAt

string Format: date-time

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 AfterPay 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 AfterPay 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 AfterPay integration manager.

ourReference

string <= 20 characters

Reference number. Only to be used if advised by AfterPay 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 MyAfterPay, 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.

description
required

string

Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.

type

string

Enum:PhysicalArticleDigitalArticleGiftCardDiscountShippingFeeSurchargeInfo

Order item type.

netUnitPrice
required

number

Net unit price.

grossUnitPrice
required

number

Gross price per item.

quantity
required

number

Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.

unitCode

string <= 50 characters

Unit code (for example pieces, liters, kilograms, etc.).

vatCategory

string

Enum:HighCategoryLowCategoryNullCategoryNoCategoryMiddleCategoryOtherCategory

VAT category.

vatPercent
required

number

Tax percent.

vatAmount
required

number

Tax amount per item.

imageUrl

string <= 2048 characters

URL for the image of this product. It will be turned into a thumbnail and displayed in MyAfterPay, 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 AfterPay by a third party (merchant or Payment Service Provider). Identifies an entire order.

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.

]
shippingDetails

array of shippingDetails

Shipping details.

Array () [
shippingNumber
required

integer

Unique shipping number within one capture

type
required

string

Enum:ShipmentReturn

Shipping type

shippingCompany
required

string <= 200 characters

Company name providing shipping

trackingId
required

string <= 100 characters

Tracking ID

trackingUrl

string <= 2083 characters

Webpage URL to track shipping status

]
]
refunds

array of refunds

Collection of refunds

Array () [
reservationId

string Format: uuid

Reservation ID

customerNumber

string <= 100 characters

Customer number

refundNumber

string <= 50 characters

Refund number

orderNumber

string <= 50 characters

Order number

amount

number

Refunded amount

balance

number

Remaining amount to be refunded

currency

string

Enum:EURNOKSEKDKKCHF

Currency code

insertedAt

string Format: date-time

Indicates the Refund creation time

updatedAt

string Format: date-time

Indicates the time when the refund was last updated

captureNumber

string <= 50 characters

Capture number

refundItems

array of refundItems

Refund 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.

description
required

string

Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.

type

string

Enum:PhysicalArticleDigitalArticleGiftCardDiscountShippingFeeSurchargeInfo

Order item type.

netUnitPrice
required

number

Net unit price.

grossUnitPrice
required

number

Gross price per item.

quantity
required

number

Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.

vatCategory

string

Enum:HighCategoryLowCategoryNullCategoryNoCategoryMiddleCategoryOtherCategory

VAT category.

vatPercent
required

number

Tax percent.

vatAmount
required

number

Tax amount per item.

imageUrl

string <= 2048 characters

URL for the image of this product. It will be turned into a thumbnail and displayed in MyAfterPay, 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.

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.

]
parentTransactionReference

string <= 128 characters

A unique reference provided to AfterPay by a third party (merchant or Payment Service Provider). Identifies an entire order.

transactionReference

string <= 100 characters

Transaction-specific reference from and for the PSP's system

]
cancellations

array of cancellations

Cancellation info

Array () [
cancellationNo

string <= 50 characters

Order number

cancellationAmount

number

Amount of the cancelled items

cancellationItems

array of cancellationItems

The list of items to be cancelled

Array () [
cancellationNumber

string <= 50 characters

Refund ID

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.

description
required

string

Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.

type

string

Enum:PhysicalArticleDigitalArticleGiftCardDiscountShippingFeeSurchargeInfo

Order item type.

netUnitPrice
required

number

Net unit price.

grossUnitPrice
required

number

Gross price per item.

quantity
required

number

Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.

unitCode

string <= 50 characters

Unit code (for example pieces, liters, kilograms, etc.).

vatCategory

string

Enum:HighCategoryLowCategoryNullCategoryNoCategoryMiddleCategoryOtherCategory

VAT category.

vatPercent
required

number

Tax percent.

vatAmount
required

number

Tax amount per item.

imageUrl

string <= 2048 characters

URL for the image of this product. It will be turned into a thumbnail and displayed in MyAfterPay, 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 AfterPay by a third party (merchant or Payment Service Provider). Identifies an entire order.

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.

]
parentTransactionReference

string <= 128 characters

A unique reference provided to AfterPay by a third party (merchant or Payment Service Provider). Identifies an entire order.

]
payment

payment object

Payment details

type
required

string

Enum:InvoiceAccountInstallmentConsolidatedinvoice

Payment method

contractId

string Format: uuid

Contract ID

directDebit

directDebit object

Direct debit information

bankCode

string <= 11 characters

Direct debit swift, BIC, SortCode

bankAccount
required

string <= 34 characters

Direct debit bank account

token

string <= 50 characters

Unique string provided by AfterPay if the merchant is using tokenization. Contact your Integration Manager for more details.

campaign

campaign object

Campaign information

campaignNumber
required

integer

Campaign number

invoice

Invoice information. Reserved for future use.

account

account object

Used when consumer has chosen flexible installment plan (minimum amount to pay)

profileNo
required

integer

Account Profile number

consolidatedInvoice

consolidatedInvoice object

Consolidate invoice information

invoiceDate

string Format: date-time

Date when invoice will be created.

installment

installment object

Installment information

profileNo
required

integer

Installment profile number

numberOfInstallments

integer

Number of installments

customerInterestRate

number

Customer interest rate

400 Model validation failed.

RESPONSE SCHEMA:

Array () [
type

string

Enum:BusinessErrorTechnicalErrorNotificationMessage

Message type

code

string <= 100 characters

Confirmation or error code

message

string <= 4096 characters

Message content

customerFacingMessage

string <= 4096 characters

Message to display to customer

actionCode

string

Enum:UnavailableAskConsumerToConfirmAskConsumerToReEnterDataOfferSecurePaymentMethodsRequiresSsnAskConsumerToIdentify

Possible next action to make

fieldReference

string <= 100 characters

Reference to field that caused an error

]
401 Authorization has been denied for this request.
500 Internal server error.

Path

get

/api/v3/orders/{orderNumber}

Response samples

200400
  • {
    • "orderDetails":{...
      • {
        • "orderId": "string",
        • "orderNumber": "string",
        • "totalNetAmount": 1.00,
        • "totalGrossAmount": 1.00,
        • "currency": "string",
        • "orderChannelType": "string",
        • "orderDeliveryType": "string",
        • "hasSeparateDeliveryAddress": true,
        • "customer":{...
          • {
            • "identificationNumber": "string",
            • "address":{...
              • {
                • "street": "string",
                • "streetNumber": "string",
                • "streetNumberAdditional": "string",
                • "postalCode": "string",
                • "postalPlace": "string",
                • "countryCode": "string",
                • "careOf": "string"
                }
              },
            • "legalForm": "string",
            • "riskData":{...
              • {
                • "existingCustomer": true,
                • "verifiedCustomerIdentification": true,
                • "marketingOptIn": true,
                • "customerSince": "string",
                • "customerClassification": "string",
                • "acquisitionChannel": "string",
                • "hasCustomerCard": true,
                • "customerCardSince": "string",
                • "customerCardClassification": "string",
                • "profileTrackingId": "string",
                • "ipAddress": "string",
                • "numberOfTransactions": 1,
                • "customerIndividualScore": "string",
                • "userAgent": "string",
                • "amountOfTransactions": 1.00,
                • "otherPaymentMethods": true
                }
              },
            • "customerNumber": "string",
            • "salutation": "string",
            • "firstName": "string",
            • "lastName": "string",
            • "companyName": "string",
            • "email": "string",
            • "phone": "string",
            • "mobilePhone": "string",
            • "birthDate": "string",
            • "customerCategory": "string",
            • "conversationLanguage": "string",
            • "distributionType": "string",
            • "vatId": "string"
            }
          },
        • "insertedAt": "string",
        • "updatedAt": "string",
        • "imageUrl": "string",
        • "merchantImageUrl": "string",
        • "googleAnalyticsUserId": "string",
        • "orderItems":[...
          • {
            • "orderId": "string",
            • "insertedAt": "string",
            • "updatedAt": "string",
            • "productId": "string",
            • "groupId": "string",
            • "description": "string",
            • "type": "string",
            • "netUnitPrice": 1.00,
            • "grossUnitPrice": 1.00,
            • "quantity": 1.00,
            • "unitCode": "string",
            • "vatCategory": "string",
            • "vatPercent": 1.00,
            • "vatAmount": 1.00,
            • "imageUrl": "string",
            • "googleProductCategoryId": 1,
            • "googleProductCategory": "string",
            • "merchantProductType": "string",
            • "lineNumber": 1,
            • "productUrl": "string",
            • "marketPlaceSellerId": "string",
            • "parentTransactionReference": "string",
            • "additionalInformation": "string",
            • "specification": X,
            • "serviceStart": "string",
            • "serviceEnd": "string"
            }
          ],
        • "expirationDate": "string",
        • "status": "string",
        • "displayStatus": "string"
        }
      },
    • "captures":[...
      • {
        • "reservationId": "string",
        • "customerNumber": "string",
        • "captureNumber": "string",
        • "orderNumber": "string",
        • "amount": 1.00,
        • "balance": 1.00,
        • "totalRefundedAmount": 1.00,
        • "currency": "string",
        • "insertedAt": "string",
        • "updatedAt": "string",
        • "directDebitBankAccount": "string",
        • "directDebitSwift": "string",
        • "accountProfileNumber": 1,
        • "numberOfInstallments": 1,
        • "installmentAmount": 1.00,
        • "contractDate": "string",
        • "orderDate": "string",
        • "installmentProfileNumber": 1,
        • "parentTransactionReference": "string",
        • "transactionReference": "string",
        • "dueDate": "string",
        • "invoiceDate": "string",
        • "yourReference": "string",
        • "ourReference": "string",
        • "invoiceProfileNumber": 1,
        • "ocr": "string",
        • "installmentCustomerInterestRate": 1.00,
        • "imageUrl": "string",
        • "productUser": "string",
        • "costCenter": "string",
        • "captureItems":[...
          • {
            • "productId": "string",
            • "groupId": "string",
            • "description": "string",
            • "type": "string",
            • "netUnitPrice": 1.00,
            • "grossUnitPrice": 1.00,
            • "quantity": 1.00,
            • "unitCode": "string",
            • "vatCategory": "string",
            • "vatPercent": 1.00,
            • "vatAmount": 1.00,
            • "imageUrl": "string",
            • "googleProductCategoryId": 1,
            • "googleProductCategory": "string",
            • "merchantProductType": "string",
            • "lineNumber": 1,
            • "productUrl": "string",
            • "marketPlaceSellerId": "string",
            • "parentTransactionReference": "string",
            • "additionalInformation": "string",
            • "specification": X,
            • "serviceStart": "string",
            • "serviceEnd": "string"
            }
          ],
        • "shippingDetails":[...
          • {
            • "shippingNumber": 1,
            • "type": "string",
            • "shippingCompany": "string",
            • "trackingId": "string",
            • "trackingUrl": "string"
            }
          ]
        }
      ],
    • "refunds":[...
      • {
        • "reservationId": "string",
        • "customerNumber": "string",
        • "refundNumber": "string",
        • "orderNumber": "string",
        • "amount": 1.00,
        • "balance": 1.00,
        • "currency": "string",
        • "insertedAt": "string",
        • "updatedAt": "string",
        • "captureNumber": "string",
        • "refundItems":[...
          • {
            • "productId": "string",
            • "groupId": "string",
            • "description": "string",
            • "type": "string",
            • "netUnitPrice": 1.00,
            • "grossUnitPrice": 1.00,
            • "quantity": 1.00,
            • "vatPercent": 1.00,
            • "vatAmount": 1.00,
            • "imageUrl": "string",
            • "googleProductCategoryId": 1,
            • "googleProductCategory": "string",
            • "merchantProductType": "string",
            • "productUrl": "string",
            • "marketPlaceSellerId": "string",
            • "additionalInformation": "string",
            • "specification": X,
            • "serviceStart": "string",
            • "serviceEnd": "string"
            }
          ],
        • "parentTransactionReference": "string",
        • "transactionReference": "string"
        }
      ],
    • "cancellations":[...
      • {
        • "cancellationNo": "string",
        • "cancellationAmount": 1.00,
        • "cancellationItems":[...
          • {
            • "cancellationNumber": "string",
            • "productId": "string",
            • "groupId": "string",
            • "description": "string",
            • "type": "string",
            • "netUnitPrice": 1.00,
            • "grossUnitPrice": 1.00,
            • "quantity": 1.00,
            • "unitCode": "string",
            • "vatCategory": "string",
            • "vatPercent": 1.00,
            • "vatAmount": 1.00,
            • "imageUrl": "string",
            • "googleProductCategoryId": 1,
            • "googleProductCategory": "string",
            • "merchantProductType": "string",
            • "lineNumber": 1,
            • "productUrl": "string",
            • "marketPlaceSellerId": "string",
            • "parentTransactionReference": "string",
            • "additionalInformation": "string",
            • "specification": X,
            • "serviceStart": "string",
            • "serviceEnd": "string"
            }
          ],
        • "parentTransactionReference": "string"
        }
      ],
    • "payment":{...
      • {
        • "type": "string",
        • "contractId": "string",
        • "directDebit":{...
          • {
            • "bankCode": "string",
            • "bankAccount": "string",
            • "token": "string"
            }
          },
        • "campaign":{...
          • {
            • "campaignNumber": 1
            }
          },
        • "invoice": X,
        • "account":{...
          • {
            • "profileNo": 1
            }
          },
        • "consolidatedInvoice":{...
          • {
            • "invoiceDate": "string"
            }
          },
        • "installment":{...
          • {
            • "profileNo": 1,
            • "numberOfInstallments": 1,
            • "customerInterestRate": 1.00
            }
          }
        }
      }
    }
  • {
    • "type": "string",
    • "code": "string",
    • "message": "string",
    • "customerFacingMessage": "string",
    • "actionCode": "string",
    • "fieldReference": "string"
    }