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REST API

orderInformation. invoiceDetails.supplierOrderReference

Text description of the item.
This field is available on the
,
, and
processors.
Due to the limited functionality of this field, you should use the
orderInformation.lineItems[].productName
 field instead.
IMPORTANT
Include only one of these fields in a request. Including both fields may result in an error.

Specifications

  • Data Type:
     String
  • Data Length
    • : 25
    • : 25
    • : 17 for Mastercard payment cards, 25 for Visa payment cards

Mapping Information

  • REST API Field:
    orderInformation.invoiceDetails.supplierOrderReference
  • SCMP API Field:
    supplier_order_reference
  • Simple Order API Field:
    invoiceHeader_supplierOrderReference

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:
  • : Item Description Part A
  • : Purchase Identifier / Merchant-Related Data / Merchant Reference Number