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 alloted 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.
string	PONum	Purchase Order Number for commercial card transactions - 25 characters. (Required for Level 2 & 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.
string	SessionID	Optional Session ID used for customer analytics and fraud prevention. Must be get generated using the getSession method. See the profiling guide for more information
string	Clerk	Sales Clerk. Optional value indicating the clerk/person processing transaction, for reporting purposes.
string	Terminal	Terminal Name. Optional value indicating the terminal used to process transaction, for reporting purposes.
string	Table	Restaurant Table Number. Optional value indicating the restaurant table, for reporting purposes
string	LaneID	POS identification number set by merchant.
string	Description	Transaction description.
string	Comments	Comments. Free form text.
boolean	AllowPartialAuth	Allow a partial authorization if full amount is not available (Defaults to false)
double	Amount	Total billing amount. (Subtotal+Tax+Tip+Shipping-Discount=Amount.)
string	Currency	Currency Code. 3 digit currency code of total amount.
double	Tax	Portion of total amount that is tax. (Required for Level 2 & 3)
double	Tip	Portion of total amount that is tip.
boolean	NonTax	Determines whether a transaction is non-taxable.
double	Shipping	Portion of total amount that is shipping charges. (Required for Level 3)
double	ShipFromZip	Zipcode that the order is shipping from. (Required for Level 3)
double	Discount	Amount of discount.
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.
string	CashBack	Denotes the amount of cashback customer requested.
string	DigitalGoods	Denotes the products were virtual or physical

Places Used

Examples

.NET VB

    Dim details As usaepay.TransactionDetail = New usaepay.TransactionDetail

            details.Amount = "34.50"
            details.AmountSpecified = True
            details.Description = "Example QuickSale"
            details.Invoice = "123456"

.NET C

    usaepay.TransactionDetail details = new usaepay.TransactionDetail();

                details.Amount = 34.50;
                details.AmountSpecified = true;
                details.Description = "Example QuickSale";
                details.Invoice = "123456";

Change Log

Version	Change
1.7	Added CashBack type string, DigitalGoods type string, LaneID type string