purchaseTotals_discountAmountSign

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

purchaseTotals_discountAmount

field.

This field is available only on the

Visa Platform Connect

processor.

This list provides the Level II/Level III processor field name for each processor that supports Level II or Level III data: