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The agreement identifier for this payment request.

The amount being charged to the buyer.

The time when the payment request was created, in ISO 8601 format.

The currency code for the charge amount (e.g., USD).

The detailed description of the payment request, if provided.

The descriptive name of the payment request.

The unique identifier for the sent payment request.

The current status of the payment request. The initial status is PENDING_APPROVAL.