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The unique identifier of the agreement for which the payment request is being submitted. Use GetAgreementTerms to retrieve agreement term details.

The amount requested to be charged to the buyer, positive decimal value in the currency of the accepted term.

A unique, case-sensitive identifier that you provide to ensure the idempotency of the request.

An optional detailed description of the payment request (1-2000 characters).

A descriptive name for the payment request (5-64 characters).

The unique identifier of the VariablePaymentTerm for the agreement that the payment request is being sent for.