EPLineItem Type

Code indicating the type of goods or services sold.

This field should contain an international description code of the overall goods or services being supplied. The acquirer bank or processor should provide the merchant an updated listing of currently defined codes.

Description of the item.

This field contains an alphanumeric description of the item(s) being supplied.

Amount of the discount for each line item (if any).

This field contains the amount of any discount applied by the merchant to this line item. This field should be empty (or zero) if the UnitCost reflects a discount price or if no line item discount applies.

Rate of the discount for each line item (if any).

This field contains the discount percentage applied by the merchant to this line item. This field should be empty (or zero) if the UnitCost reflects a discount price or if no line item discount applies.

Name of the item.

This field contains the name of the item(s) being supplied.

Product code of the item purchased.

This field contains a code assigned to the product by the merchant. This may be a UPC or any other code with which the merchant wishes to identify an individual product.

Quantity of items in this Line Item.

This field contains the quantity of items being purchased, in whole numbers.

For Orbital Gateway this field must include 4 decimals without the decimal separator. For example for 1 quantity this field must be set to 10000.

Specifies whether the items in this Line Item are taxable.

This field identifies whether this line item is taxable.

Tax on this individual item.

This field contains the amount of any Value Added Taxes (VAT) which can be associated with the purchased item.

Tax rate used to calculate the TaxAmount.

This field contains the tax rate used to calculate the TaxAmount.

Type of tax charged in TaxAmount.

This field designates the type of value-added taxes (VAT) that are being charged in TaxAmount

Total cost of this line item.

This field contains the total amount of the individual item, typically calculated as UnitCost multiplied by Quantity, with any TaxAmount and DiscountAmount taken into account.

Cost of each individual item.

This field contains the cost of each item in this Line Item.

Unit of measure for this Line Item.

This field contains the alphanumeric code for units of measure as used in international trade. In practice, this should reflect the way in which the UnitCost is calculated. If you're selling rope by the foot, the Units might be "feet". If you're selling chemicals, it might be by the "ounce".