Args:
        payment_request_id: TThe unique ID assigned by a merchant to identify a payment request. Maximum length: 64 characters
        order_amount_currency: The transaction currency that is specified in the contract. A 3-letter currency code that follows the ISO 4217 standard.Maximum length: 3 characters
        order_amount_value: The amount to charge as a positive integer in the smallest currency unit. (That is, 100 cents to charge $1.00, or 100 to charge JPY 100, a 0-decimal currency).Value range: 1 - unlimited
        order_description: Summary description of the order, which is used for user consumption records display or other further actions.Maximum length: 256 characters
    

    Args:
        payment_request_id: The unique ID that is assigned by a merchant to identify a payment request.Maximum length: 64 characters
    

    Args:
        payment_request_id: The request ID of the payment to be canceled, assigned by the ACQP to identify the original payment order.Maximum length: 64 characters
    

    Args:
        payment_request_id: The request ID of the payment to be refunded, assigned by the ACQP to identify the original payment order.Maximum length: 64 characters
        refund_request_id: The unique ID that is assigned by the ACQP to identify a refund request. Maximum length: 64 characters.
        refund_amount_value: The amount to charge as a positive integer in the smallest currency unit. (That is, 100 cents to charge $1.00, or 100 to charge JPY 100, a 0-decimal currency).Value range: 1 - unlimited
        refund_currency: The currency code of the amount. The value of this parameter must be an alphabetic code that follows the ISO 4217 standard, for example, "EUR" for Euros.
    

    Args:
        payment_request_id: The unique ID that is assigned by the ACQP to identify a payment request for the order.Maximum length: 64 characters
        customs_declaration_request_id: The unique ID that is assigned by the merchant to identify a customs declaration request. This parameter is not provided for the customs. Maximum length: 64 characters
        declaration_amount_value: The customs declaration amount as a natural number.Value range: 1 - unlimited
        customs_code: The customs code (in either uppercase or lowercase). Maximum length: 128 characters
        merchant_customs_code: The merchant code that is registered in the customs system. Maximum length: 128 characters
        merchant_customs_name: The merchant name that is registered in the customs system. Maximum length: 256 characters
        is_split: This parameter indicates whether the payment order needs to be split for declaration. Valid values are:
            true: indicates that order splitting is needed.
            false: indicates that order splitting is not needed.
        reference_order_id: The unique ID that is assigned by the merchant to identify an order that needs to be declared to the customs. Maximum length: 64 characters
    

    Args:
        declaration_request_ids: The unique declaration request IDs that are assigned by the merchant to identify declaration requests. Up to 10 declaration request IDs are supported at a time. Maximum length: 64 characters. Maximum size: 10 elements