@paciolan/cybersource-sdk
Version:
CyberSource REST API Typescript SDK
62 lines (61 loc) • 4.07 kB
TypeScript
/**
* CyberSource Merged Spec
* All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
*
* OpenAPI spec version: 0.0.1
*
*
* NOTE: This class is auto generated by the swagger code generator program.
* https://github.com/swagger-api/swagger-codegen.git
* Do not edit the class manually.
*/
import { Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum } from './ptsv2payments-order-information-invoice-details-transaction-advice-addendum';
/**
*
* @export
* @interface Ptsv2paymentsidcapturesOrderInformationInvoiceDetails
*/
export interface Ptsv2paymentsidcapturesOrderInformationInvoiceDetails {
/**
* Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource recommends that you do not populate the field with all zeros or nines. For processor-specific information, see the `user_po` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
* @type {string}
* @memberof Ptsv2paymentsidcapturesOrderInformationInvoiceDetails
*/
purchaseOrderNumber?: string;
/**
* Date the order was processed. `Format: YYYY-MM-DD`. For processor-specific information, see the `purchaser_order_date` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
* @type {string}
* @memberof Ptsv2paymentsidcapturesOrderInformationInvoiceDetails
*/
purchaseOrderDate?: string;
/**
* The name of the individual or the company contacted for company authorized purchases. For processor-specific information, see the `authorized_contact_name` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
* @type {string}
* @memberof Ptsv2paymentsidcapturesOrderInformationInvoiceDetails
*/
purchaseContactName?: string;
/**
* Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0. If you do not include any `lineItems[].taxAmount` values in your request, CyberSource does not include `invoiceDetails.taxable` in the data it sends to the processor. For processor-specific information, see the `tax_indicator` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) Possible values: - **true** - **false**
* @type {boolean}
* @memberof Ptsv2paymentsidcapturesOrderInformationInvoiceDetails
*/
taxable?: boolean;
/**
* VAT invoice number associated with the transaction. For processor-specific information, see the `vat_invoice_ref_number` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
* @type {string}
* @memberof Ptsv2paymentsidcapturesOrderInformationInvoiceDetails
*/
vatInvoiceReferenceNumber?: string;
/**
* International description code of the overall order's goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes. For processor-specific information, see the `summary_commodity_code` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
* @type {string}
* @memberof Ptsv2paymentsidcapturesOrderInformationInvoiceDetails
*/
commodityCode?: string;
/**
*
* @type {Array<Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum>}
* @memberof Ptsv2paymentsidcapturesOrderInformationInvoiceDetails
*/
transactionAdviceAddendum?: Array<Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum>;
}