Three-letter ISO currency code as specified in ISO 4217.

The Order ID unique to this order. Treated as an ASCII string. 255 character maximum.

ISO-8601 string representing the time the purchase was made by the user.

The Button source token. This field is optional to create an order, but is required for attribution. When testing your integration, you should send dummy source tokens to Button, in the following format: ^fakesrctok-[a-f0-9]{16}$ (e.g. fakesrctok-abcdef0123456789). URL safe string up to 255 characters.

The customer-facing order ID. Treated as a UTF-8 string. 255 character maximum. Note: Use this field to report the order identifier as communicated to the customer.

Represents the channel in which the user transacted. Accepted values for this field are "app" and "webview".

Value indicating whether the total being passed on the order is a decimal value. Set this flag to override the default behavior. For example, pass true if the order total is $3.00 and the value for total is set to 3.00. Leave unset or pass false for the default behavior, where $3.00 is represented in total as 300.

In advanced usages, provide a specific finalization_date. Normally this value is set automatically by Button. See our Order API Best Practices guide for more details

Generated from available response content types