| Name | Description | Type | Additional information |
|---|---|---|---|
| Id |
Purchase id. |
integer |
None. |
| Dagsetning |
Purchase date. |
date |
None. |
| SamtalsMedVsk |
Sales total including VAT. |
decimal number |
None. |
| ArlegHlutfallstalaKostnadar |
Annual percentage rate of charge (APR). |
decimal number |
None. |
| Tilvisun |
Claim Reference. |
string |
None. |
| YtriTilvisun |
External Reference for order supplied by merchants |
string |
None. |
| VidskiptamannaNr |
Business number. |
string |
None. |
| Audkenni |
Identifier. |
string |
None. |
| SeljandiId |
Vendor id. |
integer |
None. |
| Kaupandi |
Buyer information. |
KaupandiDto |
None. |
| Solulinur |
List of products. |
Collection of SolulinaDto |
None. |
| Gjalddagar |
Payment information. |
Collection of GjalddagiKaupaDto |
None. |
| Vinnsludagur |
Date of processing, for example could be date of payment or date of cancellation |
date |
None. |
| KaupStada |
State of purchase. |
KaupStadaDto |
None. |