TB.One > Order Data and Order Processing > Order Processing via XML > XML-Structure: TB.Order > XML Field Descriptions: Order Data > ORDER_LIST / ORDER > PAYMENT

NODE |
REQUIRED |
DESCRIPTION |
|
|---|---|---|---|
TYPE |
N |
CHAR(20) |
Payment type (depending on the distribution channel). Please agree on the possible payment types with your integration consultant. |
COSTS |
N |
FLOAT |
Payment costs |
PAYMENT_TRANSACTION_ID |
N |
CHAR(50) |
The payment transaction number (or the release code that causes the customer to be charged, depending on the payment type) |
PAYMENT_TRANSACTION_NR |
N |
CHAR(50) |
Additional flag that identifies the payment or customer (e.g. PayPal customer ID) |
PAYMENT_TRANSACTION_NAME |
N |
CHAR(50) |
The payer's name is transferred here, if it differs from the customer name |
PAYMENT_DATA |
N |
CHAR |
Additional payment information (usually used for direct store connection; use has to be coordinated with the channel) |
DIRECTDEBIT |
N |
XML |
Debit data (in sub-elements) |
DIRECTDEBIT/ACCOUNTNAME |
N |
CHAR(50) |
Name of the account holder |
DIRECTDEBIT/ACCOUNTNR |
N |
CHAR(50) |
Account number |
DIRECTDEBIT/BANKNAME |
N |
CHAR(50) |
Name of the bank |
DIRECTDEBIT/BANKCODE |
N |
CHAR(50) |
Bank code |
DIRECTDEBIT/IBAN |
N |
CHAR(50) |
IBAN |
DIRECTDEBIT/BIC |
N |
CHAR(30) |
BIC |
Example:
<PAYMENT> <TYPE>DIRECTDEBIT</TYPE> <COSTS>0</COSTS> <DIRECTDEBIT> <ACCOUNTNAME>Max Mustermann</ACCOUNTNAME> <ACCOUNTNR>12323</ACCOUNTNR> <BANKNAME>Sparkasse Teststadt</BANKNAME> <BANKCODE>23449900</BANKCODE> </DIRECTDEBIT> </PAYMENT> |
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For further information, see also: