invoiceHeader_supplierOrderReference
Text description of the item.
This field is available on the
Barclays
, FDC Nashville Global
, and OmniPay Direct
processors.- FDC Nashville Global
- Due to the limited functionality of this field, you should use theitem_#_productNamefield instead.Include only one of these fields in a request. Including both fields may result in an error.
Specifications
- Data Type:String
- Data Length
- Barclays: 25
- FDC Nashville Global: 25
- OmniPay Direct: 17 for Mastercard payment cards, 25 for Visa payment cards
Mapping Information
- REST API Field:orderInformation.invoiceDetails.supplierOrderReference
- SCMP API Field:supplier_order_reference
- Simple Order API Field:invoiceHeader_supplierOrderReference
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:
- FDC Nashville Global: Item Description Part A
- OmniPay Direct: Purchase Identifier / Merchant-Related Data / Merchant Reference Number