order
The following fields provide order information.
order. orderDiscountAmountSign
Flag that indicates whether the invoice level discount amount should
be interpreted as negative or positive.
Possible values:
- negative: discount amount is considered as a discount refund for the invoice.
- positive: discount amount is considered as a discount for the invoice.
This field relates to the value in the
order.orderDiscountAmount
field.This field is available only on the
Visa Platform Connect
processor.Specifications
- Data Type:String
- Data Length:8
Mapping Information
- REST API Field:order.orderDiscountAmountSign
- SCMP API Field:order_discount_amount_sign
- Simple Order API Field:purchaseTotals_discountAmountSign
Processor Field Names
This list provides the Level II/Level III processor field name for each processor
that supports Level II or Level III data:
- Visa Platform Connect: \ discountAmountSign
order. vatTaxAmountSign
Flag that indicates if the VAT tax amount should be interpreted as
positive or negative.
Possible values:
- negative: VAT amount is negative in the invoice.
- positive: VAT amount is positive in the invoice.
A positive VAT tax amount reduces the amount of the invoice.
This field is related to the value in the
orderInformation.amountDetails.taxDetails[].amount
field.This field is available only on the
Visa Platform Connect
processor.Specifications
- Data Type:String
- Data Length:8
Mapping Information
- REST API Field:order.vatTaxAmountSign
- SCMP API Field:vat_tax_amount_sign
- Simple Order API Field:otherTax_vatTaxAmountSign
Processor Field Names
This list provides the Level II/Level III processor field name for each processor that
supports Level II or Level III data:
- Visa Platform Connect: vatTaxAmountSign