[GNUnet-SVN] [taler-merchant] branch master updated: clarify amounts

[gnunet]

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dold pushed a commit to branch master
in repository merchant.

The following commit(s) were added to refs/heads/master by this push:
     new b0c905d  clarify amounts
b0c905d is described below

commit b0c905dfc1270a8e6fa578dbcbdda14448546e7e
Author: Florian Dold <address@hidden>
AuthorDate: Sun Mar 11 13:52:47 2018 +0100

    clarify amounts
---
 doc/merchant-api.content.texi | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/doc/merchant-api.content.texi b/doc/merchant-api.content.texi
index 73d612a..b14427f 100644
--- a/doc/merchant-api.content.texi
+++ b/doc/merchant-api.content.texi
@@ -236,7 +236,7 @@ following fields must be given:
 
 @itemize
 @item @var{amount}: The amount to be paid, as a string in the format
address@hidden:VALUE}, for example @code{EUR:10} for 10 Euros or
address@hidden:DECIMAL_VALUE}, for example @code{EUR:10} for 10 Euros or
 @code{KUDOS:1.5} for 1.5 KUDOS.
 
 @item @var{summary}:  A human-readable summary for what the payment is about,
@@ -433,6 +433,8 @@ callbacks that do more than just showing and hiding 
elements.
 A Taler order can specify many details about the payment.
 This section describes each of the fields in depth.
 
+Financial amounts are always specified as a string in the format 
@code{"CURRENCY:DECIMAL_VALUE"}.
+
 @table @var
 @item amount
 @cindex amount

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