CarrierBilling Subobject
Web Session Object
Transaction Object
Token Object
Season Set Object
Refund Object
RatePlan Object
Product Object
Payment Provider Object
Payment Method Object
NameValuePair Object
GiftCard Object
Entitlement Object
Chargeback Object
Campaign Object
BillingPlan Object
AutoBill Object
Address Object
Activity Object
Account Object
CarrierBilling Subobject
Lists details for a Mobile Carrier payment.
Data Member |
Data Type |
Description |
countryCode |
string |
ISO 3166-1 alpha-2 Country Code for the customer’s location. |
currency |
string |
ISO 4217 Currency Code for either the static_price_inc_salestax, or the dynamic_target_price. (For dynamic pricing, the customer currency will be determined by the customer region/countryCode.) |
encodedPhoneNumber |
string |
The (read only) payment provider-encoded phone number used in the Transaction. |
paymentProvider |
PaymentProvider |
The payment provider selected for the Transaction. (Vindicia Subscribe currently supports BOKU.) |
phoneNumber |
PhoneNumber |
The customer phone number used for the payment. See the PhoneNumber Subobject. |
priceCriteria |
PriceCriteria |
PriceCriteria are used when stipulating dynamic pricing for a Transaction. Note that priceCriteria has no meaning (and will be ignored) when creating a new PaymentMethod for an Account. Therefore only include this subobject with the PaymentMethod when processing a Carrier Billing-funded Transaction. See the PriceCriteria Subobject. |
carrierId |
string |
The identifier for the carrier, either read from the phone or entered by the customer. |
For Users
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