item_#_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:
    • Visa Platform Connect
      :
       15
    • 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.
  • American Express Direct
    :
     Does not apply
  • Chase Paymentech Solutions
    :
     Does not apply
  • FDC Compass
    :
     Does not apply
  • FDC Nashville Global
    :
     Does not apply
  • FDMS Nashville
    :
     Amount
  • FDMS South
    :
     Amount
  • GPN
    :
     Amount
  • RBS WorldPay Atlanta
    :
     Amount
  • TSYS Acquiring Solutions
    :
     Amount
  • Visa Platform Connect
    :
     invoiceNumber
  • Worldpay VAP
    :
     invoiceNumber