Add cost contract

accountKey

String

Unique reference to identify an account.

• Company account key format: Company.COMPANY_CODE
• Merchant account key format: Merchant.MERCHANT_CODE

billable

Boolean

• true: the cost contract is billable.
• false: the cost contract is not billable.

If the specified account key refers to a merchant account, leave this field empty/do not assign a value to this field.

costContractName

String

The name identifying the cost contract.
The specified name needs to be a valid one, i.e. it needs to be on the cost contract list assigned to the company or merchant.

minimumAmount

The minimum chargeable amount per invoice.
The value is represented using the euro currency and minor units (i.e. 1000 = EUR 10).

If the specified account key refers to a merchant account, leave this field empty/do not assign a value to this field.

minimumTxs

int

The minimum number of transactions per month.

If the specified account key refers to a merchant account, leave this field empty/do not assign a value to this field.

remark

String

Free text comment or remark about the cost contract.

If the specified account key refers to a merchant account, leave this field empty/do not assign a value to this field.

startYear

int

The starting year when the cost contract becomes effective.

Start date = startMonth + startYear
The starting date needs to be set not earlier than a month, and not later than two years in the future.

startMonth

int

The starting month when the cost contract becomes effective.

Start date = startMonth + startYear
The starting date needs to be set not earlier than a month, and not later than two years in the future.

pspReference

String

warnings

Array

List containing one or more warning messages.
Returned when the request is not correctly processed.

errors

Array

List containing one or more error messages.
Returned when the request fails.