TransactionDetail

Type

Name

Description

string

Invoice

Transaction invoice number. Will be truncated to 10 characters. If this field is not provided, the system will submit the RefNum in its place.

string

PONum

Purchase Order Number for commercial card transactions - 25 characters. (Required for Level 2 & 3)

string

OrderID

Transaction order ID. This field should be used to assign a unique order id to the transaction. The order ID can support 64 characters.

string

SessionID

Optional Session ID used for customer analytics and fraud prevention. Must be get generated using the getSession method. See the profiling guide for more information

string

Clerk

Sales Clerk. Optional value indicating the clerk/person processing transaction, for reporting purposes.

string

Terminal

Terminal Name. Optional value indicating the terminal used to process transaction, for reporting purposes.

string

Table

Restaurant Table Number. Optional value indicating the restaurant table, for reporting purposes

string

Description

Transaction description.

string

Comments

Comments. Free form text.

boolean

AllowPartialAuth

Allow a partial authorization if full amount is not available (Defaults to false)

double

Amount

Total billing amount. (Subtotal+Tax+Tip+Shipping-Discount=Amount.)

string

Currency

Currency Code. 3 digit currency code of total amount.

double

Tax

Portion of total amount that is tax. (Required for Level 2 & 3)

double

Tip

Portion of total amount that is tip.

boolean

NonTax

Determines whether a transaction is non-taxable.

double

Shipping

Portion of total amount that is shipping charges. (Required for Level 3)

double

ShipFromZip

Zipcode that the order is shipping from. (Required for Level 3)

double

Discount

Amount of discount.

double

Duty

Amount of duty charged. (Required for Level 3)

double

Subtotal

The amount of the transaction before tax, tip, shipping and discount have been applied.