invoiceDetails
The following fields provide invoice information.
invoiceDetails. salesSlipNumber
In requests, this field is the transaction identifier that you
generate. In responses, this field identifies the transaction identifier.
This field is available only on the
JCN Gateway
and Visa Platform Connect
processors.The difference between this field and the
processorInformation.systemTraceAuditNumber
field is that
Cybersource
generates the receipt number for the processorInformation.systemTraceAuditNumber
field, and you
must print the receipt number on the receipt. However, for this field, you can generate the
sales slip number, and you can choose to print the sales slip number on the receipt.Visa Platform Connect
Required in Argentina and Japan.
In Argentina, the value for this field corresponds to the following data in the TC 33
capture file:
- Record: CP01 TCR9
- Position: 8-15
- Field: Field Purchase Receipt Number
In Japan, the value for this field corresponds to the following data in the TC 33 capture
file:
- Record: CP01 TCR9
- Position: 143-147
- Field: Sales Slip Number
The TC 33 capture file contains information
about the payments and credits that a merchant submits to
Cybersource
. The processor creates the TC 33 capture file at the end of the day and sends it
to the merchant’s acquirer. The acquirer uses this information to facilitate
end-of-day clearing processing with payment networks.Specifications
- Data Type:Integer
- Data Length in Argentina:8
- Data Length in Japan:5
Mapping Information
- REST API Field:invoiceDetails.salesSlipNumber
- SCMP API Field:sales_slip_number
- Simple Order API Field:salesSlipNumber