Store Order Number.
If not provided, the Link de pagamento will generate a number that will be visible to the customer.
Minimum size: 1.
Maximum size for reconciliation: 20.
Allowed characters: letters (a–z, A–Z) and numbers (0–9). Symbols and special characters are not allowed, including whitespace.
Do not repeat within 24 hours.
The field accepts up to 62 characters, but to ensure the order number flows through the entire transactional process to purpouses reconciliation, the functional maximum limit is 20 characters.

Type of sale to be carried out through the payment link:
Asset – Physical Material
Digital – Digital Product
Service – Service
Payment – Simple Payments
Recurrent – Recurrent Payment

Product name

Product description that will be displayed on the payment screen if the show_description option is true. It is allowed to use the pipe character | if you want to break the line when presenting the description on the payment screen.

Flag indicating whether or not the description should be displayed on the payment screen.

Product weight in grams.

Description to be presented on the cardholder's credit card statement.

Number of transactions remaining until the link stops working.

Product identification code.

Bearer {access_token}