orderInformation. lineItems[].invoiceNumber
Field to support an invoice number for a transaction.
You must specify the number of offer lines that will include an invoice number. By default, the first offer line includes an invoice number field. By default, the first offer line includes an invoice number field. The invoice number field can be included for up to 10 offer lines.
Specifications
- Data Type:String
- Data Length:23
- Data Length:
- 15Visa Platform Connect:
- All other processors:23
Mapping Information
- REST API Field:orderInformation.lineItems[].invoiceNumber
- SCMP API Field:invoice_number
- Simple Order API Field:item_#_invoiceNumber
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.
- Does not applyAmerican Express Direct:
- Does not applyChase Paymentech Solutions:
- Does not applyFDC Compass:
- Does not applyFDC Nashville Global:
- AmountFDMS Nashville:
- AmountFDMS South:
- AmountGPN:
- AmountRBS WorldPay Atlanta:
- AmountTSYS Acquiring Solutions:
- invoiceNumberVisa Platform Connect:
- invoiceNumberWorldpay VAP: