Field | Description | Mandatory | Type | Example | Condition |
ref | Reference of order. This reference must be unique because it is used for control in duplicate request. | AN50 | 12345678 | ||
origin | Origin of the order. If you have subscribed to the Mail Order and Telephone Order option then the values are MO or TO. | No | AN50 | SVI_#12 | |
country | Code of the country in which the order was made, see the list. | Yes | AN2 | FR | |
taxes | The amount of taxes on the order in smallest unit of currency. | No | N12 | 100 | |
amount | The amount of order in smallest unit of currency. Usually the same amount as payment.amount. | Yes | N12 | 6000 | |
currency | The ISO code of payment currency: 978: euros cf. complete list in the appendix table "List of currencies" | Yes | N3 | 978 | |
date | The merchant order date. Format : dd / mm / yyyy HH24: MI | Yes | AN16 | 07/04/2016 11:00 | |
details | Information about the ordered items | No | |||
deliveryTime | Delivery time : 1 = express | No | N | 1 | |
deliveryMode | Delivery method : 1: Withdrawal of goods from the merchant | No | N | 4 | |
deliveryCharge | Amount of delivery charges in smallest unit of currency, example 250 for 2.50 euros | No | N | version 18 ou supérieure | |
deliveryExpectedDate | Expected delivery date must be greater than the current date. Format: dd/mm/yyyy | No | AN18 | 07/04/2016 | Posted to Limonetik |
deliveryExpectedDelay | Expected delivery time (in days) | No | N2 | 10 | Posted to Limonetik |