InvoiceDetailSkuName

payment.request.items.name

The descriptive name of the line item.

Yes

InvoiceDetailQuantity

payment.request.items.quantity

The number of line items.

Yes

InvoiceDetailUOM

payment.request.items.unit_of_measure

Unit of Measure code used for an item in transaction.

Yes

InvoiceDetailUnitCost

payment.request.items.unit_price

The unit price of the item in minor currency unit .

Yes

InvoiceDetailDiscountAmnt

payment.request.items.discount_amount

The discount applied to each invoice line item

Yes

InvoiceDetailAmntWithoutTax

payment.request.items.total_amount

The total cost of the line item, including any tax and discount amount, in minor currency unit.

Value = (quantity x unit_price) - discount_amount

Yes

InvoiceDetailTaxAmnt

payment.request.items.tax_amount

The total amount of sales tax or value-added tax (VAT) on the total purchase amount. Tax should be included in the total purchase.

Yes

ShippingAmount

payment.request.processing.shipping_amount

The total freight or shipping and handling charges for the transaction.

If both Level 2 and Level 3 are enabled, this field is included in Level 2 data.

Yes

DutyAmount

payment.request.processing.duty_amount

The total charges for any import/export duty included in the transaction.

If both Level 2 and Level 3 are enabled, this field is included in Level 2 data.

Yes

RatePlanChargeCommodityCode

payment.request.items.commodity_code

A code identifying a Commodity for value-added tax (VAT) purposes.

Yes

InvoiceDetailSku

payment.request.items.reference

The item reference or product SKU (stock-keeping unit)

Yes