Visa Corporate/Purchasing Card Level III data.
Contains the 4-character national standard coding structure for the description of goods.May contain be null or all spaces.
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.
NOTE: Duty may also be called Import Tax, Excise, or Customs Tax.
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
Value Added Tax invoice reference number. May contain spaces.
Date the order was taken. May be null or contain zeros.
Contains any Value Added Tax Amount or Other Sales Tax Amount. This field may be null or contain zeroes if no freight/shipping tax amount was applied.
The Tax Rate of the Value Added Tax or Other Sales Tax.
Indicates how the merchant is managing discount.
Valid values:
0 - no invoice level discount provided
1 - tax was calculated on the post-discount invoice total.
2 - tax was calculated on the pre-discount invoice total.
Indicates how the merchant is handling taxes
0 - NLL (net prices with tax calculated a line item level)
1 - NIL (net prices with tax calculated at invoice level)
2 - GLL (gross prices given with tax information provided at the line item level)
3 - GIL (gross prices given with tax information provided at invoice level)
4 - NON (no tax applies on the invoice for the transaction)
The state / province code for the location to which goods are being shipped
The national standard description code of the good or service being supplied.
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 code indicating the unit of measure (gallons, etc.).
The cost per unit of measure.
Contains any Value Added Tax Amount or Other Sales Tax Amount.
Note: Not applicable for US merchants.
The tax rate (percentage) of the Value Added Tax or Other Sales Tax.
Contains any discount on this line item.
Contains the total amount of the line item; calculated as unit cost multiplied by quantity, less discount.
For Visa, the item total amount must be greater than zero.
0 No discount applied
1 Tax was calculated before the discount was applied
2 Tax was calculated after the discount was applied
The discount rate applied to the item.
<xs:element name="Visa" type="VisaType" xmlns:xs="http://www.w3.org/2001/XMLSchema"> <xs:annotation> <xs:documentation> <p xmlns="http://Hps.Exchange.PosGateway">Visa Corporate/Purchasing Card Level III data.</p> </xs:documentation> </xs:annotation> </xs:element>