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PurchaseOrderProvider

Identifies the external partner system that originated the purchase order (for example the upstream checkout or bill-pay channel). New enum values may be added when additional providers are supported.

stringPurchaseOrderProvider (string)

Identifies the external partner system that originated the purchase order (for example the upstream checkout or bill-pay channel). New enum values may be added when additional providers are supported.

Possible values: [PAGO_EFECTIVO]

PurchaseOrderProvider
"PAGO_EFECTIVO"