| Name | Type | Description | Notes |
|---|---|---|---|
| ptn | string | Unique payment collection transaction number | |
| timestamp | \DateTime | Timestamp of processing in System (ISO 8601) | |
| agentBalance | float | Current Balance of agent account AFTER collection in system currency | |
| receiptNumber | string | Receipt number - alternative identifier of payment - bound to agent context and is NOT unique | |
| veriCode | string | Verification code for receipt number | |
| priceLocalCur | float | Price paid in local currency | |
| priceSystemCur | float | Price paid in system currency | |
| localCur | string | Local currency of service. (Format: ISO 4217) | |
| systemCur | string | Currency of billing by system (Format: ISO 4217) | |
| trid | string | custom external transaction reference provided during payment collection | [optional] |
| pin | string | Only for VOUCHER services - field returning a PIN or digital code. Will return “null” otherwise. | [optional] |
| status | string | payment processing status | |
| payItemId | string | Unique Payment Item ID for payment item identification | [optional] |
| payItemDescr | string | Contains optional description about payment details (e.g. merchant provided bill types) | [optional] |