# CyberSource.UnifiedriskTransactionRecurringDetails

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**frequency** | **Number** | Days between recurring payments | [optional] 
**occurrence** | **String** | Recurring frequency code: DAILY, WEEKLY, MONTHLY, etc | [optional] 
**endDate** | **Date** | Date when recurring payments end | [optional] 
**numberOfPayments** | **Number** | Total number of payments in recurring series | [optional] 
**sequenceNumber** | **Number** | Current sequence number in recurring series | [optional] 
**type** | **String** | Recurring type: REGISTRATION, SUBSEQUENT, MODIFICATION, CANCELLATION | [optional] 
**validationIndicator** | **String** | Indicates if recurring payment was validated | [optional] 
**amountType** | **String** | Amount type: FIXED, VARIABLE_WITH_MAX | [optional] 
**maximumAmount** | **Number** | Maximum amount for variable recurring payments | [optional] 
**originalPurchaseDate** | **Date** | Date of original recurring purchase | [optional] 
**referenceNumber** | **String** | Reference number for recurring payment | [optional] 
**firstPaymentDate** | **String** | Date of the first payment in a recurring series, in ISO 8601 format (YYYY-MM-DD). Used to establish the anchor date for recurring payment scheduling and risk assessment | [optional]