Builder

The unique identifier of the agreement associated with this payment request.

The amount that was requested to be charged.

The date and time when the payment request was originally created.

The currency code for the charge amount.

The detailed description of the payment request, if provided.

The descriptive name of the payment request.

The unique identifier of the rejected payment request.

The updated status of the payment request, which is REJECTED.

The rejection reason provided by the buyer, if any.

The date and time when the payment request was rejected.