| Name | Type | Description | Notes |
|---|---|---|---|
| currency_code | string | The 3-letter currency code (ISO 4217) to use for all monetary values in this order. | |
| customer_payment | \OpenAPI\Client\Model\CustomerPayment[] | The requested customer payment to transition the order to. | |
| order_total | \OpenAPI\Client\Model\OrderTotal | [optional] | |
| order_totals_v2 | \OpenAPI\Client\Model\OrderTotalV2 | [optional] |