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REST API

orderInformation. invoiceDetails.commodityCode

International description code of the overall order's goods or services.
Contact your acquirer or processor for a list of codes.
This field is available only for the
,
,
,
,
,
,
, ,
,
, and
processors.
Used to categorize purchases for VAT reporting.
This field might be required for Level III processing depending on your merchant category code. Check with your processor for more information.

Specifications

  • Data Type:
     String
  • Data Length:
     4

Mapping Information

  • REST API Field:
    orderInformation.invoiceDetails.commodityCode
  • SCMP API Field:
    summary_commodity_code
  • Simple Order API Field:
    invoiceHeader_summaryCommodityCode

Processor Field Names

This list provides the Level II/Level III processor field name for each processor that supports Level II or Level III data:
  • : Purchase Identifier
  • : Does not apply
  • : Summary Commodity Code and Commodity Code
  • : Summary Commodity Code
  • : Commodity Code
  • : Does not apply