Sales with Level II Data
This section shows you how to process a sale transaction with Level II data.
A sale transaction combines and authorization and a capture into a single transaction.
Endpoint
Production:
POST
https://api.cybersource.com
/pts/v2/paymentsTest:
POST
https://apitest.cybersource.com
/pts/v2/paymentsRequired Fields for Processing a Sale with Level II Data Using the REST API
REST
APIThese fields are required in a request for a sale with Level II data:
- orderInformation.amountDetails.currency
- orderInformation.amountDetails.totalAmount
- orderInformation.billTo.address1
- orderInformation.billTo.administrativeArea
- orderInformation.billTo.country
- orderInformation.billTo.email
- orderInformation.billTo.firstName
- orderInformation.billTo.lastName
- orderInformation.billTo.locality
- orderInformation.billTo.postalCode
- orderInformation.invoiceDetails.purchaseOrderNumber
- Required for purchase/procurement cards only.
- orderInformation.lineItems[].taxAmount
- orderInformation.lineItems[].unitPrice
- paymentInformation.card.expirationMonth
- paymentInformation.card.expirationYear
- paymentInformation.card.number
- paymentInformation.card.type
- processingInformation.capture
- Set field totrue.