TransactionDetail

Contains transaction-specific data.

Description

This object is used with several transaction methods and contains important transaction-specific data, such as invoice number, originating terminal, total amount of transaction, portions of total allotted for tip, tax and shipping, and currency code.

Properties

Type	Name	Description
string	Invoice	Transaction invoice number. Will be truncated to 10 characters. If this field is not provided, the system will submit the RefNum in its place. (Required for Level 2 and 3).
string	PONum	Purchase order number for commercial card transactions. 25 characters. (Required for Level 2 and 3).
string	OrderID	Transaction order ID. This field should be used to assign a unique order ID to the transaction. The order ID can support 64 characters. (Required for Level 2 and 3).
string	SessionID	Optional session ID used for customer analytics and fraud prevention. Must be generated using the getSession method. See the profiling guide for more information.
string	Clerk	Sales clerk. Optional value indicating the clerk/person who processed the transaction (for reporting purposes).
string	Terminal	Terminal name. Optional value indicating the terminal used to process the transaction (for reporting purposes).
string	Table	Restaurant table number. Optional value indicating the restaurant table (for reporting purposes).
string	Description	Transaction description. (optional)
string	Comments	Comments. Free-form text. (optional)
boolean	AllowPartialAuth	Allow a partial authorization if full amount is not available (defaults to False). (required)
double	Amount	Total billing amount. (Subtotal + tax + tip + shipping - discount = amount). (required)
double	Tax	Portion of total amount that is tax. (Required for Level 2 and 3).
double	Tip	Portion of total amount that is tip. (optional)
boolean	NonTax	Determines whether a transaction is non-taxable. (required)
double	Shipping	Portion of total amount that is shipping charges. (Required for Level 2 and 3).
double	ShipFromZip	Zip code that the order is shipping from. (Required for Level 3).
double	Discount	Amount of discount. (optional)
double	Duty	Amount of duty charged. (Required for Level 3).
double	Subtotal	The amount of the transaction before tax, tip, shipping, and discount have been applied. (required)

Examples

eBizCharge.TransactionDetail details = new eBizCharge.TransactionDetail();
           details.Amount = 34.50;
           details.AmountSpecified = true;
           details.Description = "Example QuickSale";
           details.Invoice = "123456";

Updated over 1 year ago