POInvoiceAuthorizationRequest
Request parameters for invoice authorization.
Parameters
Identifier of invoice to authorize.
Payment source to use for authorization.
Indicates whether we should save the payment source by creating a customer token during the authorization. Default value is false.
Indicates whether authorization is incremental. Default value is false.
Card scheme or co-scheme that should get priority if it is available.
Can be used for a 3DS2 request to indicate which third party SDK is used for the call.
Indicates whether transaction blocking should be applied due to MasterCard Merchant Advice Code. Default value is false.
Allows to specify which scheme ID to use for subsequent CIT/MITs if applicable.
You can set this property to arrange for the payment to be captured automatically after a time delay. Note: Preferably set auto capture date when creating the invoice.
Amount of money to capture when partial captures are available. Note: This only applies if you are also using the autoCaptureAt option.
Indicates whether the payment should fallback to sale if the gateway does not support separation between authorization and capture. Default value is false.
Client secret is a value of X-ProcessOut-Client-Secret header of the invoice.
Operation metadata.
Deprecated
Use alternative constructor.
Parameters
Identifier of invoice to authorize.
Payment source to use for authorization.
Indicates whether we should save the payment source by creating a customer token during the authorization. Default value is false.
Indicates whether authorization is incremental. Default value is false.
Indicates that request is coming directly from the frontend. It is used to understand if we can instantly step-up to 3DS. Value is always true.
Card scheme or co-scheme that should get priority if it is available.
Can be used for a 3DS2 request to indicate which third party SDK is used for the call.
Can be used to to provide specific IDs to indicate which of items provided in invoice details list are subject to capture.
Indicates whether transaction blocking should be applied due to MasterCard Merchant Advice Code. Default value is false.
Allows to specify which scheme ID to use for subsequent CIT/MITs if applicable.
You can set this property to arrange for the payment to be captured automatically after a time delay. Note: Preferably set auto capture date when creating the invoice.
Amount of money to capture when partial captures are available. Note: This only applies if you are also using the autoCaptureAt option.
Indicates that payment should be authorized without capturing. Note: You must capture the payment on the server if you use this option. Value is always true.
Indicates whether the payment should fallback to sale if the gateway does not support separation between authorization and capture. Default value is false.
Client secret is a value of X-ProcessOut-Client-Secret header of the invoice.
Operation metadata.