Enum ReceiptItemType
Specifies type of ReceiptItem.
This field has a freetext format, but the following values are predefined:
Namespace: SIX.TimApi.Constants
Assembly: TimApi.dll
Syntax
public enum ReceiptItemType : intFields
| Name | Description |
|---|---|
| AccountType | The selected account type during Account Selection. |
| AccPer | Accounting Period |
| AcqId | AcquirerId |
| ActId | Activation Id |
| AdditionalMerchantData | Additional data the merchant added to the transaction. |
| Aid | Application identifier |
| Amount | Amount of the transaction. Final host-authorized amount. Can be lower than the requested / total amount in case of partial approval. |
| AmountDcc | DCC amount of the transaction |
| AmountDue | Remaining amount that must be paid after a partial approval. Send only in case of partial approval. |
| AmountInstallmentFee | Fee amount charged for the installment service. |
| AmountInstallmentFirst | Amount of the first installment payment. |
| AmountInstallmentOne | Amount of one installment payment (Not the first if a first amount is present). |
| AmountInstallmentTotal | Total amount including including installment fees and interest rates. |
| AmountOfGoods | Amount of goods (not containing any cashback, tip or surcharge amounts). Send only, if either a tip, surcharge and/or cashback amount is present. |
| AmountOther | Other amount of the transaction (e.g. cashback amount) |
| AmountReservation | Total reservation amount after a reservation adjustment |
| AmountSaldo | Saldo amount |
| AmountTip | Tip amount |
| AmountTotal | Total amount to authorize (if applicable including tip, cashback and surcharge amount). Send only in case of partial approval. |
| AuthCode | Authorization code |
| AuthReslt | ep2 Authorization result |
| AuthRespC | ep2 Authorization response code |
| AuthRespTextC | ep2 Authorization response text |
| BalanceExpDate | Balance expiration date. |
| BrandName | BrandName of the card used |
| CardExpiryDate | Card expiry date |
| CardNumberEnc | Card number encrypted |
| CardNumberPrintableCardholder | Card number for cardholder receipt |
| CardNumberPrintableMerchant | Card number for merchant receipt |
| CardProductType | ASRPD/Product entry of the card: Credit, Debit, Commercial, Pre-Paid. |
| ClerkIdentifier | Merchant defined attendant identifier. (Petrol usage) |
| Currency | Currency of the transaction |
| CurrencyDcc | DCC currency of the transaction |
| DccDisclaimer | DCC disclaimer |
| Disclaimer | Standard disclaimer |
| EcrSeqCounter | ECR sequence number |
| Exponent | Exponent of the currency used |
| ExponentDcc | Exponent of the DCC currency |
| FuelDispenserNumber | Fuel Pump used. (Petrol usage) |
| HostCardholderText | Text provided in the authorization response to be printed on the cardholder ticket |
| HostMerchantText | Text provided in the authorization response to be printed on the merchant ticket |
| InstallmentDisclaimer | ep2 disclaimer used for installment receipts |
| InterestInstallment | Interest rate of the installment option. |
| KeyPanReceiptIndex | Key Index of encrypted PAN on receipt |
| MarkupDcc | DCC markup |
| MarkupDccRegulated | DCC markup vs regulated (ECB) reference exchange rate |
| MarkupExponentDcc | Exponent of DCC markup |
| MarkupExponentDccRegulated | Exponent of regulated DCC markup |
| MerchantTid | Specific terminal identifier defined by the merchant. (Petrol usage) |
| MultiAccountIndex | Account index that has been used for this transaction. |
| MultiContractIndex | Acquirer contract index has been used for this transaction. |
| NumberOfInstallments | ep2 number of chosen installments |
| OriginalAid | Application identifier of the original transaction used for a follow on transaction. |
| OriginalBrandName | Name of the brand of the original transaction used for a follow on transaction. |
| OriginalCardCountryCode | CardCountryCode/IssuerCountryCode of the original transaction used for a follow on transaction. |
| OriginalCardNumberPrintable | Truncated card number of the original transaction used for a follow on transaction. |
| OriginalTenderName | TenderName of the original transaction used for a follow on transaction. |
| OriginalTransRef | Transaction reference number of the original transaction used for a follow on transaction. |
| OriginalTransSeq | Transaction sequence counter of the original transaction e.g. the transaction that has just been reversed. |
| OriginalTrxRefNum | Original Transaction reference number (used for Omnichannel original payment ID). |
| PanReceiptDol | Ep2 PAN receipt DOL |
| PanReceiptDolIndex | Ep2 PAN receipt DOL index |
| Posdnumber | Number of the POS device. (Petrol usage) |
| PosEntryMode | POS entry mode |
| PreAuthorizationExpDate | PreAuthorization Expiration Date |
| RateDcc | DCC rate |
| RateDccRegulated | DCC rate vs regulated (ECB) reference exchange rate |
| RateExponentDcc | Exponent of DCC rate |
| RateExponentDccRegulated | Exponent of regulated DCC rate |
| ReceiptNumber | ECR Receipt number. (Petrol usage) |
| ShiftNumber | ECR side shift number. (Petrol usage) |
| SignatureLine | Signature line is required to be printed. Value 1 for yes, 0 for no. |
| SurchargeAmount | Surcharge amount that has been added. |
| TenderName | TenderName of the card used |
| TimeStampDate | Time stamp of transaction, date part |
| TimeStampTime | Time stamp of transaction, time part |
| TrmId | Terminal identifier |
| TrxRefNum | Transaction reference number |
| TrxSeqCnt | Transaction sequence counter |
| Unknown | Invalid/unknown constant value. |