Settings required in the article for Blik, with the option for the user to select a printed receipt.
<ARTICLE articleId="1" name="Article1" useCommonTariffs="false" autoSelectTariff="true" defaultTariffId="3" VATCategory="1" purchaseCategory="10">
<paymentService id="1"/>
<deliverables>
<externalPayunitDeliverable deliverableId="0" payunit="Ext0"
triggerAction="TriggerAcceptButtonBeforeCardDebit">
<dynamicDeliverableData>
<deliverableData name="ArrivalDateTimeLocal" value="@v122-@v23-@v24T@v25:@v27:@v1028"/>
<deliverableData name="ExpiryDateTimeLocal" value="@v113-@v14-@v15T@v16:@v18:@v1019"/>
<deliverableData name="PurchaseDateTimeLocal" value="@v104-@v5-@v6T@v7:@v9:@v1010"/>
<deliverableData name="TariffPackageId" value="@v203"/>
<deliverableData name="ArticleId" value="@v204"/>
<deliverableData name="LicensePlateNbr" value="@v46"/>
<deliverableData name="TicksLeftToPay" value="@v1552"/>
<deliverableData name="TransactionFeeTicks" value="@v1551"/>
<deliverableData name="PaymentMessage" value="@v62"OPPVRN"@v46@v62""/>
</dynamicDeliverableData>
</externalPayunitDeliverable>
</deliverables>
</ARTICLE>
| Note: " is used to display the " character |
