{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/booking-holdings/refs/heads/main/json-schema/demand-api-order-create-payment-input-schema.json",
  "title": "OrderCreatePaymentInput",
  "description": "Payment related information for the order.",
  "type": "object",
  "properties": {
    "airplus": {
      "description": "All information related to airplus payment. `This is required if airplus is selected as payment method.`",
      "type": "object",
      "properties": {
        "dbi": {
          "description": "Descriptive billing information(dbi) details to pass to AirPlus.",
          "type": "object",
          "properties": {
            "accounting_code": {
              "description": "Accounting code to pass in descriptive billing information.",
              "type": "string",
              "minLength": 1,
              "maxLength": 17
            },
            "accounting_unit": {
              "description": "Accounting unit to pass in descriptive billing information.",
              "type": "string",
              "minLength": 1,
              "maxLength": 17
            },
            "cost_centre": {
              "description": "Cost centre to pass in descriptive billing information.",
              "type": "string",
              "minLength": 1,
              "maxLength": 17
            },
            "department_code": {
              "description": "Department code to pass in descriptive billing information.",
              "type": "string",
              "minLength": 1,
              "maxLength": 17
            },
            "employee_number": {
              "description": "Employee number to pass in descriptive billing information.",
              "type": "string",
              "minLength": 1,
              "maxLength": 17
            },
            "internal_account": {
              "description": "Internal account to pass in descriptive billing information.",
              "type": "string",
              "minLength": 1,
              "maxLength": 17
            },
            "order_number": {
              "description": "Order number to pass in descriptive billing information.",
              "type": "string",
              "minLength": 1,
              "maxLength": 17
            },
            "project_number": {
              "description": "Project number to pass in descriptive billing information.",
              "type": "string",
              "minLength": 1,
              "maxLength": 17
            }
          }
        },
        "number": {
          "description": "12 digit Airplus Number.",
          "type": "string"
        }
      },
      "required": [
        "number"
      ]
    },
    "business_information": {
      "description": "All business related information for billing and authorisation form. This must be included for the payments that require authorisation form.",
      "type": "object",
      "properties": {
        "authorisation_form": {
          "description": "Information that is relevant for generating an authorisation form.",
          "type": "object",
          "properties": {
            "chargeable_items": {
              "description": "Items which can be charged using a provided virtual credit card.",
              "type": "array",
              "items": {
                "type": "string",
                "enum": [
                  "alcohol",
                  "breakfast",
                  "food_beverage",
                  "internet",
                  "parking",
                  "phone",
                  "taxes"
                ]
              }
            }
          }
        },
        "billing": {
          "description": "All information to be used in the invoice.",
          "type": "object",
          "properties": {
            "address": {
              "description": "The address to bill this reservation",
              "type": "object",
              "properties": {
                "address_line": {
                  "description": "The details of this address.",
                  "type": "string"
                },
                "city": {
                  "description": "The city for this address.",
                  "type": "string"
                },
                "country": {
                  "description": "The country for this address.",
                  "type": "string",
                  "pattern": "^[a-z]{2}$"
                },
                "post_code": {
                  "description": "Post code for this address.",
                  "type": "string"
                }
              }
            },
            "email": {
              "description": "Email to send the invoice to.",
              "type": "string"
            },
            "vat": {
              "description": "VAT number to be used in the invoice.",
              "type": "string"
            }
          },
          "required": [
            "email",
            "vat"
          ]
        },
        "company": {
          "description": "Company that will issue an authorisation form for the virtual credit card and used in the invoice.",
          "type": "string"
        }
      },
      "required": [
        "company"
      ]
    },
    "card": {
      "description": "Card information for executing the payment.",
      "type": "object",
      "properties": {
        "authentication": {
          "description": "Card authentication information for executing the payment.",
          "type": "object",
          "properties": {
            "riskified": {
              "description": "Riskified information for external fraud verification.",
              "type": "object",
              "properties": {
                "ip_address": {
                  "description": "The booker's IP address.",
                  "type": "string",
                  "format": "ipv4"
                },
                "session_id": {
                  "description": "Riskified provided session_id for external fraud verification.",
                  "type": "string"
                }
              },
              "required": [
                "ip_address",
                "session_id"
              ]
            },
            "sca_exemption": {
              "description": "The type of SCA exemption to be applied to the payment.",
              "type": "string",
              "enum": [
                "moto",
                "virtual"
              ]
            },
            "3d_secure": {
              "description": "3-factor authentication information for the card.",
              "type": "object",
              "properties": {
                "authentication_value": {
                  "description": "Cardholder Authentication Verification Value.",
                  "type": "string"
                },
                "cavv": {
                  "deprecated": true,
                  "description": "Deprecated. Do not use",
                  "type": "string"
                },
                "eci": {
                  "description": "The electronic commerce indicator.",
                  "type": "string"
                },
                "transaction": {
                  "description": "The unique ID assigned by the DS to identify a single transaction.",
                  "type": "string"
                }
              },
              "required": [
                "authentication_value",
                "eci",
                "transaction"
              ]
            }
          }
        },
        "cardholder": {
          "description": "Name of the cardholder.",
          "type": "string"
        },
        "cvc": {
          "description": "3 or 4 digits card validation code (CVC) of this card.",
          "type": "string"
        },
        "expiry_date": {
          "description": "Expiry date of the card. Format: YYYY-MM",
          "type": "string"
        },
        "number": {
          "description": "Number of the card.",
          "type": "string"
        }
      },
      "required": [
        "cardholder",
        "cvc",
        "expiry_date",
        "number"
      ]
    },
    "include_receipt": {
      "description": "This is used to determine whether to include payment `receipt_url` in the response or not.",
      "type": "boolean"
    },
    "method": {
      "description": "The payment method to be used for this order.",
      "type": "string",
      "enum": [
        "airplus",
        "card",
        "wallet"
      ]
    },
    "timing": {
      "description": "Information about when to execute the payment.",
      "type": "string",
      "enum": [
        "pay_at_the_property",
        "pay_online_later",
        "pay_online_now"
      ]
    }
  },
  "required": [
    "timing"
  ]
}