Amount to collect. Set when the order payment request is created and can't be changed afterward.
List of payment methods that can't be used for this order payment request.
Date and time the order payment request was created.
Three-letter currency code in ISO-4217 alphabetic format. Always matches the order's currency.
Description displayed to the customer on the payment page.
Date and time the order payment request expires. If not provided, the order payment request doesn't expire.
Custom field data for this order payment request.
Extended fields must be configured in the app dashboard before they can be accessed with API calls.
Order payment request ID.
Image to display to the customer on the payment page.
Order ID.
Order number.
Payment gateway order ID associated with this payment request.
Details about the source that created the order payment request.
Payment request status. Set by the system. A new order payment request starts as UNPAID, unless expirationDate is already in the past at creation time, in which case it is created as EXPIRED. The system sets the status to PAID once payment is collected, EXPIRED when the expiration date passes, or VOIDED when the request is voided.
Title displayed to the customer on the payment page.
Date and time the order payment request was last updated.