PaymentData Structure
This structure contains information on the selected form of payment and the payer.
Available payer and payment form combinations:
| Payer | Payment form | Description |
|---|---|---|
| USER | BANK_TRANSFER | Third party shipment (if enabled by the assigned SAP number) |
| SHIPPER | BANK_TRANSFER | The sender pays by bank transfer |
Structure Fields
| Field Name | Type | Required? | Description |
|---|---|---|---|
| paymentMethod | string | Yes | Dictionary value: BANK_TRANSFER - bank transfer |
| payerType | string | Yes | Dictionary value: SHIPPER - shipper is the payer USER - third party payer |
| accountNumber | string(7) | No | Payer’s customer number (SAP), required for payerType = SHIPPER or USER |
| costsCenter | string(20) | No | CC field on the consignment note |
Example:
<paymentData> <paymentMethod>BANK_TRANSFER</paymentMethod> <payerType>SHIPPER</payerType> <receiverSap>1270000</receiverSap> <costsCenter/> </paymentData>