Transaction Detail - Order Data
The Order Data panel of the Transaction Detail screen provides the extra order and transaction information required when qualifying for certain purchasing interchange rates. The table below describes all possible fields.
Transaction Detail - Order Data
|
Field |
Description |
|
Customer Reference |
The reference string used by the customer for the purchase (for example, a Purchase Order Number). |
|
Sales Tax |
The amount of sales tax associated with the order. |
|
Destination Country Code |
The country code of the postal mailing address. |
|
Destination Postal Code |
The postal code of the mailing address. |
|
Ship From Postal Code |
The postal code from which the order ships. |
|
Unique VAT Invoice Reference Number |
The merchant invoice number. |
|
Freight Amount |
The amount of freight charges associated with the order. |
|
Order Date |
The date the order was placed. |
|
Discount Amount Applied to Order |
The amount of the discount for the order. |
|
Duty Amount |
The duty on the total purchased amount for the order. |
|
Tax Type |
The type of tax collected on this specific tax amount. |
|
Tax Rate |
The tax rate applied to this specific taxable amount. |
|
Tax Amt |
The tax amount on the purchased good or service. |
|
Card Acceptor ID |
Your organization’s Tax Identification Number. |
|
Included in Total |
Indicates whether or not the tax is included in the total purchase amount. |