On this page
No Headings
The capture identification-related fields. Includes the invoice ID, custom ID, note to payer, and soft descriptor.
objectinvoice_idstring^.{1,127}$The API caller-provided external invoice number for this order. Appears in both the payer's transaction history and the emails that the payer receives.
note_to_payerstring^.{1,255}$An informational note about this settlement. Appears in both the payer's transaction history and the emails that the payer receives.