InvoiceNumber Property

Customer Reference Identifier.

Syntax

 fdmslevel2.getInvoiceNumber([callback])
 fdmslevel2.setInvoiceNumber( invoiceNumber, [callback])

Default Value

""

Callback

The 'callback' parameter specifies a function which will be called when the operation completes (or an error is encountered). If the 'callback' parameter is not specified, then the method will block and will not return until the operation completes (or an error is encountered).

The callback for the getInvoiceNumber([callback]) method is defined as:

function(err, data){ }

'err' is the error that occurred. If there was no error, then 'err' is 'null'.

'data' is the value returned by the method.

The callback for the setInvoiceNumber([callback]) method is defined as:

function(err){ }

'err' is the error that occurred. If there was no error, then 'err' is 'null'.

'err' has 2 properties which hold detailed information:

err.code
err.message

Remarks

This property contains the Customer Reference Indicator, used by the customer to identify the purchase (e.g., the invoice number). The maximum length of this property is 17 characters.

This property is only used for Visa Corporate Purchasing Cards (CardType = ctVisa).

Data Type

String