UpdateOrderPaymentCriteria Class

The account number from the payment service provider.

The amount payed.

A unique identifier for the customer (GUID). CustomerProfileId is always required to get list of orders for a customer

The form of payment used to authorize the payment.

This collection is optional. If filled with one or more InstallmentWeb Id's, these specific installments will be settled by the payment. This enables payment of multiple independant installments in a single transaction. If using this collection, it is only nescessary to provide a valid Customer profile ID and no order number is required.

Get the order number, or null if empty or invalid.

The merchant ID from the payment service provider.

OrderNo is optionally. If it is empty all order for the given CustomerProfileId are returned else only the speficied order is returned. Unique order number identifing both order number and possible invoice number. The format is orderNo-invoiceNo for example: 15487-4871211. For the id of draft lines only order number is necessary, for example 15487.

Get the order number, or null if empty or invalid.

True if the customer will accept refunds via this credit card transact. Otherwise it must be false.

The transact from the payment service provider.

A unique order ID that is issued to the payment service provider in order to process the payment. If this field has a value, it is used to process any refunds that may occur. If the field is empty then the normal OrderNo is used.

Gets the internal invoice number part of the OrderNo or String.Empty if the OrderNo does not contain an invoice number

Gets the internal order number part of the OrderNo