XSD
All features of the XSD document are available from
https://app.farpay.io/xsd/common/extension.xsd
Force payment method
When the invoice is sent to a customer with an agreement, the force capability enables the sender to force the payment method to be manual.
Available values are:
Automatic
Manual
NA
Force send method
For merchants, that have a configuration of automatically sending an e-mail or XML document to the customer, FarPay facilitates an alternative method of sending the document, that is enforced over the default convention.
This is done by setting the DeliveryMethod
in the XML document. Available properties are:
Default
Print
(Force to send to print)PrintExpress
(Sent directly to print provider, with extra charge)