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REST API

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