# CoboWaas2.OrderLinkBusinessInfo

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**merchant_id** | **String** | The merchant ID. | 
**merchant_order_code** | **String** | A unique reference code assigned by the merchant to identify this order in their system. The code should have a maximum length of 128 characters. | [optional] 
**psp_order_code** | **String** | A unique reference code assigned by you as a developer to identify this order in your system. This code must be unique across all orders in your system. The code should have a maximum length of 128 characters.  | 
**pricing_currency** | **String** | The pricing currency that denominates `pricing_amount` and `fee_amount`. If left empty, both values will be denominated in `payable_currency`.  Currently, For a complete list of supported currencies, see [Supported chains and tokens](https://www.cobo.com//payments/en/guides/supported-chains-and-tokens#pricing-currency).  | 
**pricing_amount** | **String** | The base amount of the order, excluding the developer fee (specified in `fee_amount`). Values must be greater than `0` and contain two decimal places.  | 
**fee_amount** | **String** | The developer fee for the order. It is added to the base amount (`pricing_amount`) to determine the final charge. For example, if `pricing_amount` is \"100.00\" and `fee_amount` is \"2.00\", the payer will be charged \"102.00\" in total, with \"100.00\" being settled to the merchant account and \"2.00\" settled to the developer account. Values must be greater than 0 and contain two decimal places.  | 
**payable_currencies** | **[String]** | The IDs of the cryptocurrencies used for payment. Supported values:  - USDC: `ETH_USDC`, `ARBITRUM_USDC`, `SOL_USDC`, `BASE_USDC`, `MATIC_USDC`, `BSC_USDC`  - USDT: `TRON_USDT`, `ETH_USDT`, `ARBITRUM_USDT`, `SOL_USDT`, `BASE_USDT`, `MATIC_USDT`, `BSC_USDT`  | 
**payable_amounts** | [**[OrderLinkBusinessInfoPayableAmountsInner]**](OrderLinkBusinessInfoPayableAmountsInner.md) | The total amounts the payer needs to pay for each currency in `payable_currencies`. If this field is left blank, the system will automatically calculate the amounts at order creation using the following formula: (`pricing_amount` + `fee_amount`) / current exchange rate.  Values must be greater than 0 and contain two decimal places.  | [optional] 
**expired_in** | **Number** | The number of seconds until the pay-in order expires, counted from when the request is sent. For example, if set to `1800`, the order will expire in 30 minutes. Must be greater than zero and cannot exceed 3 hours (10800 seconds). After expiration:  - The order status becomes final and cannot be changed - The `received_token_amount` field will no longer be updated - Funds received after expiration will be categorized as late payments and can only be settled from the developer balance. - A late payment will trigger a `transactionLate` webhook event.  | [optional] [default to 1800]
**amount_tolerance** | **String** | The allowed amount deviation, with precision up to 1 decimal place.  For example, if `payable_amount` is `100.00` and `amount_tolerance` is `0.50`: - Payer pays 99.55 → Success (difference of 0.45 ≤ 0.5) - Payer pays 99.40 → Underpaid (difference of 0.60 > 0.5)  | [optional] 
**currency** | **String** | This field has been deprecated. Please use `pricing_currency` instead. | [optional] 
**order_amount** | **String** | This field has been deprecated. Please use `pricing_amount` instead. | [optional] 
**token_ids** | **[String]** | This field has been deprecated. Please use `payable_currencies` instead.  | [optional] 
**custom_exchange_rates** | [**[OrderLinkBusinessInfoCustomExchangeRatesInner]**](OrderLinkBusinessInfoCustomExchangeRatesInner.md) | This field has been deprecated.  | [optional] 
**use_dedicated_address** | **Boolean** | This field has been deprecated. | [optional]