AchDataDto
routingNumberACH Routing Number
accountNumberACH Account Number
last4Account number last4
accountTypeAccount type
paymentTokenPayment Token
driverLicenseNumberDriver License Number
phoneNumberPhone Number
AchChargeAddressDto
firstNameFirst name
lastNameLast name
countryBilling country
addressBilling address
cityBilling city
stateBilling state
zipCodeBilling zip code
address2Billing address line 2
phoneNumberBilling phone number
ChargeAddressDto
firstNameCardholder is first name
lastNameCardholder is last name
countryCard billing country
addressCard billing address
address2Card billing address line 2
cityCard billing city
stateCard billing state
zipCodeCard billing zip code
phoneNumberCard billing phone number
emailCard billing email
CustomValuesDto
keyCustom Field Key
labelCustom Field Label
valueCustom Field Value
valueLabelCustom Label Field Value
ChargeOrderDto
orderIdOrder identifier
orderDescriptionOrder description
poNumberOrder PO
shippingOrder shipping amount
taxOrder taxes amount
federalTaxesOrder federalTaxes amount
amountOrder amount
Custom Values
discountA positive integer representing how much to discount in the smallest currency unit
AchChargePublicDto
clientIdWebpage/Application that belongs to a company registered with Zero-Platform, not the current user paying
amountA positive integer representing how much to charge in the smallest currency unit
Billing data
overrideDefaultPaymentMethodThe id of the payment method to use in the charge
currencyThree-letter ISO currency code, in lowercase. Must be a supported currency
captureWhether to immediately capture the charge
Ach Information
Contact Information
Shipping data
Order data
sendReceiptsend Receipt info
bypassSurchargeUsed to remove surcharge amount for exceptions
discountA positive integer representing how much to discount in the smallest currency unit
customerIdCustomer ID
taxesTaxes amount or list of taxes
RefundPublicDto
amountThe amount to refund, which must be less than or equal to the original amount.
paymentIdID of the payment to be refunded.
reasonReason for the refund. If set, possible values are duplicate, fraudulent, and requested_by_customer.
VoidPublicDto
paymentIdID of the charge that must be voided.
reasonReason that make void.
paymentReason that make void.
receiptTo send or not to send an email after void a payment
CardPublicDto
nameName on card
numberCard number
expExpiration date
paymentTokenThe representative token of the card
zipCodeZip code
BillingOrShippingAddressPublic
countryCountry
addressAddress line 1
address2Address line 2
cityCity
stateState
zipCodeZip Code
CustomerPublicDto
clientIdClient identifier
firstNameFirst Name of the cardholder
lastNameLast Name of the cardholder
emailCustomer's email
zipCodeZip Code
Customer's card
phoneNumberCustomer's phone number
companyNameCardholder's company name (If any)
Billing Address
Shipping Address
dateOfBirthDate of birth
genderGender
CustomerUpdatePublicDto
clientIdClient identifier
firstNameFirst Name of the cardholder
lastNameLast Name of the cardholder
zipCodeZip Code
Customer's card
phoneNumberCustomer's phone number
emailCustomer's email
companyNameCardholder's company name (If any)
Billing Address
Shipping Address
dateOfBirthDate of birth
genderGender
CustomerBulkUpdateRequestDto
itemListBulk Action list of items
expirationTimeLife time of the request
unitOfTimeUnit of time (minutes, days, hours, weeks)
CustomerUpdateRequestDto
expirationTimeLife time of the request
unitOfTimeUnit of time (minutes, days, hours, weeks)
phoneNumberCustomer phone number
emailCustomer email address
CardBillingAddress
countryCountry
addressAddress line 1
address2Address line 2
cityCity
stateState
zipCodeZip Code
CustomerCardCreateDto
nameName of card
Billing Address
last4Last4 of card
networkType of card (visa, mastercard...)
numberNumber of card
expExp date of card
zipCodeMerchant Zipcode
customerVaultIdCustomer Vault Id
paymentTokenPayment token
tokenPayment token BP
CreateInvoiceItemDto
nameItem name
clientIdClient identifier
descriptionItem descriptions
typeItem type
qtyItem quantity
salesPriceItem sales price
totalItems total
skuItem type
discountItems discount
taxesItem taxes
Item's categories
CreateBillingDto
emailCard billing email
firstNameCardholder is first name
lastNameCardholder is last name
companyCardholder is company
countryCard billing country
addressCard billing address
address2Card billing address line 2
cityCard billing city
stateCard billing state
zipCodeCard billing zip code
phoneNumberCard billing phone number
faxNumberCard billing fax number
websiteAddressCard billing web site
CreateShippingDto
firstNameCardholder is first name
lastNameCardholder is last name
companyCardholder is company
countryCard billing country
addressCard billing address
address2Card billing address line 2
cityCard billing city
stateCard billing state
zipCodeCard billing zip code
phoneNumberCard billing phone number
faxNumberCard billing fax number
emailCard billing email
websiteAddressCard billing web site
InvoiceCreateDto
List of items
Billing data
amountAmount of invoicing
termsInvoicing terms
Custom Values
customerIdCostumer identifier
companyNameCompany Name
currencyPayment currency
orderDescriptionOrder description
shippingTotal shipping amount
taxTotal tax amount
paymentIdPayment identifier
Shipping data
showBillingShow Billing
showShippingShow Shipping
statusThe status of the invoice
createdByFrom what application was created
updatedByFrom what application was updated
applyDiscountA discount may be applied to this invoice. If applicable, a discount of {%} will be deducted from credit card payments.
overrideDefaultPaymentMethodThe id of the payment method to use in the charge
InvoiceFlexibleCreateDto
List of items
Billing data
amountAmount of invoicing
termsInvoicing terms
Custom Values
customerIdCustomer identifier
companyNameCompany Name
currencyPayment currency
orderDescriptionOrder description
shippingTotal shipping amount
taxTotal tax amount
paymentIdPayment identifier
Shipping data
showBillingShow Billing
showShippingShow Shipping
statusThe status of the invoice
createdByFrom what application was created
updatedByFrom what application was updated
applyDiscountA discount may be applied to this invoice. If applicable, a discount of {%} will be deducted from credit card payments.
SendBySmsDto
phoneNumberPhone to send the payment link or Invoice
paymentLinkIdPayment Link Id
invoiceIdInvoice Id
createdByName of the user who created the payment link or Invoice
CreateItemDto
nameItem name
typeItem type
descriptionItem description
salesPriceItem sales price
skuItem SKU
Item's categories
taxesItem's taxes
ItemBulkActionDto
itemListBulk Action list of items
createdByUsername owner of the action
PaymentReceiptPdfDto
clientIdWebpage/Application that belongs to a company registered with Zero-Platform, not the current user paying
paymentIdThe ID of the payment to which the PDF will be generated
isForMerchantIndicates if payment receipt is for merchant or customer
PaymentMethodDto
typeThe payment method type
accountNumberThe check account number
checkNumberThe check number
authCodeThe check auth code
CardDto
nameCard name
paymentTokenPayment Token
vaultIdVault Id
customerVaultIdCustomer Vault Id in the procesor
numbercard number
last4card last4
networkcard network
brandCard Brand
typeCard type
binCard bin
zipCodeZip code
ChargePublicDto
clientIdWebpage/Application that belongs to a company registered with Zero-Platform, not the current user paying
amountA positive integer representing how much to charge in the smallest currency unit
Billing data
overrideDefaultPaymentMethodThe id of the payment method to use in the charge
Payment Method Information
currencyThree-letter ISO currency code, in lowercase. Must be a supported currency
captureWhether to immediately capture the charge
Card Information
Contact Information
Shipping data
Order data
sendReceiptsend Receipt info
bypassSurchargeUsed to remove surcharge amount for exceptions
discountA positive integer representing how much to discount in the smallest currency unit
marketTypeMarket Type
zipCodeZip code
taxesTaxes amount or list of taxes
CapturePublicDto
amountThe amount to capture, which must be less than or equal to the original amount.
paymentIdID of the payment that must be captured.
BulkChargePayloadDto
amountA positive integer representing how much to charge in the smallest currency unit
customerVaultIdCustomer's id
customerIdCustomer's id
bypassSurchargeUsed to remove surcharge amount for exceptions
Order data
BulkChargeDto
clientIdWebpage/Application that belongs to a company registered with Zero-Platform, not the current user paying
Customer's vault id
sendReceiptsend Receipt info
CreatePaymentLinkDto
amountPay amount
taxesTaxes amount or list of taxes
showBillingShow Billing
showShippingShow Shipping
custom values data
attachmentsAttachments
applyDiscountA discount may be applied to this payment link. If applicable, a discount of {%} will be deducted from credit card payments.
SendByEmailPublicDto
emailEmail to send the payment link or Invoice
paymentLinkIdPaymentLink Id to send by email
CreatePaymentRequestBillingDto
emailCard billing email
firstNameCardholder is first name
lastNameCardholder is last name
companyCardholder is company
countryCard billing country
addressCard billing address
address2Card billing address line 2
cityCard billing city
stateCard billing state
zipCodeCard billing zip code
phoneNumberCard billing phone number
faxNumberCard billing fax number
websiteAddressCard billing web site
CreatePaymentRequestShippingDto
firstNameCardholder is first name
lastNameCardholder is last name
companyCardholder is company
countryCard billing country
addressCard billing address
address2Card billing address line 2
cityCard billing city
stateCard billing state
zipCodeCard billing zip code
phoneNumberCard billing phone number
faxNumberCard billing fax number
emailCard billing email
websiteAddressCard billing web site
CreatePaymentRequestProductDto
productIdProduct identifier
nameProduct name
descriptionProduct descriptions
costProduct cost
totalProduct tax
photoProduct photo url
quantityProduct quantity
taxProduct tax
discountProduct discount
CreatePaymentRequestDto
clientIdClient owned paymentRequest
amountOrder amount
Billing data
List of products
showBillingIf Billing Address must show in Single Payment Page
showShippingIf Shipping Address must show in Single Payment Page
customerIdCustomer identifier
currencyCurrency
orderIdOrder identifier
orderDescriptionOrder descriptions
shippingOrder shipping
taxOrder taxes
poNumberOrder PO Number
Shipping data
CreatePublicPlanDto
paymentsNumber of Payments
amountPlan amount
namePlan name
dayFrequencyPlan day frequency
monthFrequencyPlan month frequency
dayOfMonthPlan day of month
createdByFrom what application was created
updatedByFrom what application was updated
CustomValues
keyCustom value key
labelCustom value label
valueCustom value
CustomScheduleDto
paymentsCustom Number of Payments
amountCustom Plan amount
dayFrequencyCustom Plan day frequency
monthFrequencyCustom Plan month frequency
dayOfMonthCustom Plan day of month
CreatePublicSubscriptionDto
autoRenewAutorenew
planIdPlan Id
startDateStart Date
Order
customerVaultIdCustomer ID
customerIdCustomer ID
firstAmountFirst Amount
surchargeFirstAmountsurcharge First Amount
cardFeeFirstAmountSurcharge fee First Amount
notificationMailNotification Email after autoRenew
Custom schedule
attachmentsAttachments
taxesTaxes amount or list of taxes
UpdatePublicSubscriptionDto
customerVaultIdCostumer Id
customerIdCostumer Id
autoRenewAutorenew
notificationMailNotification Email after autoRenew
attachmentsAttachments
TerminalPayCreatePublicDto
receiptReceipt
terminalIdterminal Id
clientIdClient Id
amountAmount to pay
orderNumberOrder number
emailUser email
phonePhone number doing the payment
Custom Values
TerminalCaptureRefundDto
clientIdWebpage/Application that belongs to a company registered with Zero-Platform, not the current user paying
amountAmount to pay
terminalIdterminal Id
pnRefNumThe transaction ID of the payment
TerminalVoidDto
clientIdWebpage/Application that belongs to a company registered with Zero-Platform, not the current user paying
terminalIdterminal Id
pnRefNumThe transaction ID of the payment