CarrierBilling Subobject

Lists details for a Mobile Carrier payment.

Data Member	Data Type	Description
`countryCode`	string	ISO 3166-1 alpha-2 Country Code for the customer’s location.
`currency`	string	ISO 4217 Currency Code for either the `static_price_inc_salestax`, or the `dynamic_target_price`. (For dynamic pricing, the customer currency will be determined by the customer `region`/`countryCode`.)
`encodedPhoneNumber`	string	The (read only) payment provider-encoded phone number used in the Transaction.
`paymentProvider`	`PaymentProvider`	The payment provider selected for the Transaction. (Subscribe currently supports BOKU.) See PaymentProvider Data Members.
`phoneNumber`	`PhoneNumber`	The customer phone number used for the payment. See the PhoneNumber Subobject.
`priceCriteria`	`PriceCriteria`	`PriceCriteria` are used when stipulating dynamic pricing for a Transaction. Note that `PriceCriteria` has no meaning (and will be ignored) when creating a new `PaymentMethod` for an Account. Therefore only include this subobject with the `PaymentMethod` when processing a Carrier Billing-funded Transaction. See the PriceCriteria Subobject.
`carrierId`	string	The identifier for the carrier, either read from the phone or entered by the customer.
Parent topic:PaymentMethod Subobjects