# OpenapiClient::ReferencedOrderPaymentSchedulesRequest ## Properties Name | Type | Description | Notes ------------ | ------------- | ------------- | ------------- **request_type** | **String** | Object name of the payment schedules request. | **store_id** | **String** | Store ID number. | [optional] **start_date** | **Date** | Date of mandate signature. | **number_of_payments** | **Integer** | Number of times the recurring payment will process. | [optional] **maximum_failures** | **Integer** | Number of failures that can be encountered before re-tries cease. | [optional] **invoice_number** | **String** | Invoice number. | [optional] **purchase_order_number** | **String** | Purchase order number. | [optional] **transaction_origin** | [**TransactionOrigin**](TransactionOrigin.md) | | [optional] **dynamic_merchant_name** | **String** | Dynamic merchant name for the cardholder's statement. | [optional] **frequency** | [**Frequency**](Frequency.md) | | **transaction_amount** | [**Amount**](Amount.md) | | **client_locale** | [**ClientLocale**](ClientLocale.md) | | [optional] **order_id** | **String** | Client order ID if supplied by client. | [optional] **billing** | [**Billing**](Billing.md) | | [optional] **shipping** | [**Shipping**](Shipping.md) | | [optional] **comments** | **String** | User supplied comments. | [optional] **referenced_order_id** | **String** | Order ID used to create recurring payment from existing transaction. |