CreditCPCEdit Element

CreditCPCEdit attaches Corporate Purchase Card (CPC) data to a prior transaction. This information will be passed to the issuer at settlement when the associated card was a corporate card or an AMEX card.

Note: This function only works against previously approved CreditAuth, CreditSale, CreditOfflineAuth, CreditOfflineSale, RecurringBilling, and RecurringBillingAuth transactions.

Note: The amount of the original transaction is not altered by the CreditCPCEdit. This additional data is informational only. The original transaction will be processed regardless of whether or not the CreditCPCEdit is used by the client.

PosCreditCPCEditReqType Complex Type

CreditCPCEdit PosCreditCPCEditReqType Complex Type

CreditCPCEdit attaches Corporate Purchase Card (CPC) data to a prior transaction. This information will be passed to the issuer at settlement when the associated card was a corporate card or an AMEX card.

Note: This function only works against previously approved CreditAuth, CreditSale, CreditOfflineAuth, CreditOfflineSale, RecurringBilling, and RecurringBillingAuth transactions.

Note: The amount of the original transaction is not altered by the CreditCPCEdit. This additional data is informational only. The original transaction will be processed regardless of whether or not the CreditCPCEdit is used by the client.

All

GatewayTxnId optional txnIdType Simple Type

Gateway-generated transaction identifier returned in the response of the original transaction. This indicates the transaction to be updated.

CPCData CPCDataType Complex Type

Corporate purchasing card data

All

CardHolderPONbr optional cardHolderPONbrType Simple Type

Purchase order number

TaxType optional taxTypeType Simple Type

Tax type indicator that qualifies the associated tax amount, see the associated Type enumerations for specific values supported.

TaxAmt optional amtTypeGlobal Simple Type

Tax amount

Note: If the tax type is 'TaxExempt', an amount should not be provided. If it is, the gateway discards the amount.

SalesTaxDetails optional SalesTaxDetailsType Complex Type

Allows sending the Canadian sales tax details for corporate card processing.

All

GSTAmt optional amtTypeGlobal Simple Type

Goods and Services Tax.

HSTAmt optional amtTypeGlobal Simple Type

Harmonized Sales Tax.

PSTAmt optional amtTypeGlobal Simple Type

Provincial Sales Tax.

QSTAmt optional amtTypeGlobal Simple Type

Quebec Sales Tax.

LocalTaxRate optional localTaxRateType Simple Type

Local Tax Rate.

BuyerRecipientName optional Restriction of xs:string

Required on transactions with an amount over 150.

PSTTaxRegistration optional pstTaxRegistrationType Simple Type

Provincial Sales Tax Registration number.

MerchantVATRegistration Restriction of xs:string

Merchant Value Added Tax Registration number.

CustomerVATRegistration Restriction of xs:string

Customer Value Added Tax Registration number.

CustomerRefId Restriction of xs:string

Canadian customer reference Id.

x_global_transaction_id optional x_global_transaction_idType Simple Type

Client generated transaction identifier sent in the request of the original transaction. This indicates the transaction to be updated.

Note: This is for internal use only.

CorporateData optional CorporateDataType Complex Type

Corporate Data for LIII transaction. For Future Use.

Sequence

Choice

Visa VisaType Complex Type

Visa Corporate/Purchasing Card Level III data.

All

SummaryCommodityCode optional Restriction of xs:string

Contains the 4-character national standard coding structure for the description of goods.May contain be null or all spaces.

DiscountAmt optional Restriction of xs:decimal

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.

FreightAmt optional Restriction of xs:decimal

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.

DutyAmt optional Restriction of xs:decimal

Contains the Duty 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.

NOTE: Duty may also be called Import Tax, Excise, or Customs Tax.

DestinationPostalZipCode optional Restriction of xs:string

Postal code of destination location. May contain spaces.

ShipFromPostalZipCode optional Restriction of xs:string

Postal code of the location being shipped from. May contain spaces.

DestinationCountryCode optional Restriction of xs:string

The 3-digit ISO Numeric Country Code of destination location (eg, 840). May contain spaces

InvoiceRefNbr optional Restriction of xs:string

Value Added Tax invoice reference number. May contain spaces.

OrderDate optional xs:dateTime

Date the order was taken. May be null or contain zeros.

VATTaxAmtFreight optional Restriction of xs:decimal

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.

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.

VATTaxRateFreight optional Restriction of xs:decimal

The Tax Rate of the Value Added Tax or Other Sales Tax.

DiscountTreatment optional Restriction of xs:int

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.

TaxTreatment optional Restriction of xs:int

Indicates how the merchant is handling taxes

Valid values:

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)

LineItems optional

MC MCType Complex Type

MC Corporate/Purchasing Card Level III data.

All

LineItems

<xs:element name="CreditCPCEdit" type="PosCreditCPCEditReqType" xmlns:xs="http://www.w3.org/2001/XMLSchema">
  <xs:annotation>
    <xs:documentation>
      <p xmlns="http://Hps.Exchange.PosGateway">CreditCPCEdit attaches Corporate Purchase Card (CPC) data to a prior transaction. This information will be passed to the issuer at settlement when the associated card was a corporate card or an AMEX card.</p>
      <p xmlns="http://Hps.Exchange.PosGateway" />
      <p xmlns="http://Hps.Exchange.PosGateway">
        <strong>Note:</strong> This function only works against previously approved CreditAuth, CreditSale, CreditOfflineAuth, CreditOfflineSale, RecurringBilling, and RecurringBillingAuth transactions.
                          </p>
      <p xmlns="http://Hps.Exchange.PosGateway" />
      <p xmlns="http://Hps.Exchange.PosGateway">
        <strong>Note:</strong> The amount of the original transaction is not altered by the CreditCPCEdit. This additional data is informational only. The original transaction will be processed regardless of whether or not the CreditCPCEdit is used by the client.
                          </p>
    </xs:documentation>
  </xs:annotation>
</xs:element>

Transaction Element | Ver1.0 Element | PosRequest Element | PosGateway Schema