Flag that indicates whether the invoice level discount amount should be interpreted as negative or positive.
This field is supported only for
Visa Platform Connect
.
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.
A positive value for the discount amount is considered to reduce the amount of the invoice.
This field relates to the value in the
order.orderDiscountAmount
 field.

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