MC Corporate/Purchasing Card Level III data.
Contains the total discount amount applied to the transaction. This field may be null or contain zeroes if no discount was given.
If amount value is positive, then value is treated as discount for the invoice.
If amount value is negative, then value is treated as refund discount for the invoice.
Contains the total Freight/Shipping Amount. This field may be null or contain zeroes if no freight/shipping amount was applied.
If amount value is positive, then value is treated as positive for the invoice.
If amount value is negative, then value is treated as negative for the invoice.
Contains the Duty Amount. This field may be null or contain zeroes if no freight/shipping amount was applied.
Postal code of destination location. May contain spaces.
Postal code of the location being shipped from. May contain spaces.
The 3-digit ISO Numeric Country Code of destination location (eg, 840). May contain spaces
Card Acceptor Reference Number.
Visa: Value Added Tax invoice reference number. May contain spaces.
For Mastercard: Card Acceptor Reference Number.
Indicates date the purchase was made in YYMMDD format.
The state / province code for the location to which goods are being shipped
Description of the good or service being supplied.
Identifies the product being purchased, for example, an inventory number or UPC code. A value other than spaces or zeros should be provided.
The number of units of the product being purchased. Must be numeric and greater than zero.
Contains the total amount of the line item; calculated as unit cost multiplied by quantity, less discount.
For Mastercard only, the item total amount may be zero.
Contains the code indicating the unit of measure (gallons, etc.).
The cost per unit of measure.
Contains any discount on this line item.
The discount rate applied to the item.
Indicates whether a line item was provided at zero cost.
Y - The line item is at zero cost to the customer. The item total item amount may be equal to zero.
N - The line item is not at zero cost to the customer. The item total amount may not be equal to zero.
The national standard description code of the good or service being supplied.
Harmonized Sales Tax.
Harmonized Sales Tax Rate.
Goods and Services Tax.
Goods and Services Tax Rate.
Provincial Sales Tax.
Provincial Sales Tax Rate.
Quebec Sales Tax.
Quebec Sales Tax Rate.
<xs:element name="MC" type="MCType" xmlns:xs="http://www.w3.org/2001/XMLSchema"> <xs:annotation> <xs:documentation> <p xmlns="http://Hps.Exchange.PosGateway">MC Corporate/Purchasing Card Level III data.</p> </xs:documentation> </xs:annotation> </xs:element>