| Name | Description | Type | Additional information |
|---|---|---|---|
| Tilvisun |
/// Claim Reference. |
string |
Matching regular expression pattern: ^[0-9A-Za-z]{0,16}$ |
| YtriTilvisun |
External Reference for order. |
string |
None. |
| VidskiptamannaNr |
Business number. |
string |
Matching regular expression pattern: ^[0-9A-Za-z]{0,16}$ |
| Audkenni |
Identifier. |
string |
Matching regular expression pattern: ^[A-Z0-9]{2,3}$ |
| FyrstiGjalddagi |
First due date. Nullable: default value of vendor is used if no date is given. |
date |
None. |
| FresturEindaga |
Deadline day limit. Nullable: default value of vendor is used if no date is given. |
integer |
Range: inclusive between 0 and 2147483647 |
| SeljandiId |
Vendor id. |
integer |
Range: inclusive between 1 and 2147483647 |
| Kaupandi |
Buyer information. |
KaupandiDto |
Required |
| Solulinur |
Purchased items. |
Collection of SolulinaDto |
None. |
| SamtalsMedVsk |
Sales total including VAT. |
decimal number |
Range: inclusive between 1 and 2147483647 |
| FjoldiGjalddaga |
Total number of payments. |
integer |
Range: inclusive between 1 and 36 |
| AthugunVanskilaEkkiLeyfd |
Credit check forbidden. |
boolean |
None. |
| KaupandiAudkenndur |
Has the buyer been authenticated. |
boolean |
None. |