TSYSLevel3 Class
Properties Methods Events Config Settings Errors
The TSYSLevel3 class is a tool used to create Level3 Corporate Purchasing Card addendum aggregates, which can then be passed to the TSYSSETTLE class and settled.
Class Name
DPaymentsSDK_TSYSLevel3
Procedural Interface
dpaymentssdk_tsyslevel3_open(); dpaymentssdk_tsyslevel3_close($res); dpaymentssdk_tsyslevel3_register_callback($res, $id, $function); dpaymentssdk_tsyslevel3_get_last_error($res); dpaymentssdk_tsyslevel3_get_last_error_code($res); dpaymentssdk_tsyslevel3_set($res, $id, $index, $value); dpaymentssdk_tsyslevel3_get($res, $id, $index); dpaymentssdk_tsyslevel3_do_config($res, $configurationstring); dpaymentssdk_tsyslevel3_do_getaddendum($res); dpaymentssdk_tsyslevel3_do_reset($res);
Remarks
This TSYSLevel3 class creates Level III addendum data, which can be sent in the settlement to achieve a better interchange rate when accepting corporate purchasing cards. The Level III addendum allows the merchant to send very detailed information about every item that was purchased by the card holder, as well as tax and shipping information.
This class creates a different addendum aggregate based on the CardType. Visa and MasterCard addendums differ slightly, and therefore a slightly different set of properties are required for each.
The following properties are valid for both tctVisa and tctMasterCard CardTypes.
- PurchaseIdentifier
- LocalTax
- NationalTax
- PurchaseOrder
- FreightAmount
- DutyAmount
- DestinationZip
- ShipFromZip
- DestinationCountry
- LineItemDescription
- LineItemDiscountAmount
- LineItemProductCode
- LineItemQuantity
- LineItemTaxAmount
- LineItemTaxRate
- LineItemTotal
- LineItemUnits
- MerchantTaxId
- CustomerTaxId
- CommodityCode
- DiscountAmount
- TaxInvoiceNumber
- OrderDate
- FreightTaxAmount
- FreightTaxRate
- LineItemCommodityCode
- LineItemUnitCost
Additional properties for the tctMasterCard CardType include:
The following example illustrates how to build a Level III addendum for the tctVisa CardType:
'First authorize the credit card
TSYSECommerce1.TransactionAmount = "53"
TSYSECommerce.Authorize()
'Then, put the result into the settlement component
TSYSSettle.DetailRecordCount = 1
TSYSSettle.DetailAggregate[0] = TSYSECommerce.GetDetailAggregate()
'Now build the Level3 Extension.
'The following properties are required for a Visa Corporate Purchasing Card:
TSYSLevel3.CardType = tctVisa
TSYSLevel3.LocalTax = "EXEMPT"
TSYSLevel3.NationalTax = "0"
TSYSLevel3.PurchaseOrder = "purchOrdNum"
TSYSLevel3.MerchantTaxId = "merchantTaxId" 'Merchant VAT Registration Number
TSYSLevel3.CustomerTaxId = "customerTaxId" 'Customer VAT Registration Number
TSYSLevel3.CommodityCode = "fake"
TSYSLevel3.DiscountAmount = "0"
TSYSLevel3.FreightAmount = "0"
TSYSLevel3.DutyAmount = "0"
TSYSLevel3.DestinationZip = "27709"
TSYSLevel3.ShipFromZip = "27709"
TSYSLevel3.DestinationCountry = "840"
TSYSLevel3.TaxInvoiceNumber = "VATInvoiceRefNo"
TSYSLevel3.OrderDate = "060526"
TSYSLevel3.FreightTaxAmount = "0"
TSYSLevel3.FreightTaxRate = "0"
'Begin adding line items:
TSYSLevel3.LineItemCount = 2
TSYSLevel3.LineItemCommodityCode(0) = "fake"
TSYSLevel3.LineItemDescription(0) = "hardware"
TSYSLevel3.LineItemProductCode(0) = "productCode123"
TSYSLevel3.LineItemQuantity(0) = 1
TSYSLevel3.LineItemUnits(0) = ""
TSYSLevel3.LineItemUnitCost(0) = "33"
TSYSLevel3.LineItemTaxAmount(0) = "0"
TSYSLevel3.LineItemTaxRate(0) = "0"
TSYSLevel3.LineItemDiscountAmount(0) = "0"
TSYSLevel3.LineItemTotal(0) = "33"
TSYSLevel3.LineItemCommodityCode(1) = "fake"
TSYSLevel3.LineItemDescription(1) = "hardware"
TSYSLevel3.LineItemProductCode(1) = "productCode124"
TSYSLevel3.LineItemQuantity(1) = 1
TSYSLevel3.LineItemUnits(1) = ""
TSYSLevel3.LineItemUnitCost(1) = "20"
TSYSLevel3.LineItemTaxAmount(1) = "0"
TSYSLevel3.LineItemTaxRate(1) = "0"
TSYSLevel3.LineItemDiscountAmount(1) = "0"
TSYSLevel3.LineItemTotal(1) = "20"
'Finally, add the Level3 addendum to the same index in the settlement.
TSYSSettle.DetailRecordAddendum(0) = TSYSLevel31.GetAddendum()
A Level III addendum for the tctMasterCard CardType is constructed similarly:
'First authorize the credit card
TSYSECommerce1.TransactionAmount = "200"
TSYSECommerce.Authorize()
'Then, put the result into the settlement component
TSYSSettle.DetailRecordCount = 2
TSYSSettle.DetailAggregate[1] = TSYSECommerce.GetDetailAggregate()
'Now build the Level3 Extension.
TSYSLevel3.cardType = tctMasterCard
TSYSLevel3.LocalTax = "EXEMPT"
TSYSLevel3.NationalTax = "0"
TSYSLevel3.PurchaseOrder = "cardholderRefId"
TSYSLevel3.FreightAmount = "0"
TSYSLevel3.DutyAmount = "0"
TSYSLevel3.DestinationZip = "27709"
TSYSLevel3.ShipFromZip = "27709"
TSYSLevel3.DestinationCountry = "USA"
TSYSLevel3.AlternateTaxAmount = "0"
TSYSLevel3.AlternateTaxId = "altTaxId"
'Begin adding line items:
TSYSLevel3.LineItemCount = 2
TSYSLevel3.LineItemDescription(0) = "bolt"
TSYSLevel3.LineItemProductCode(0) = "BOLT6x20"
TSYSLevel3.LineItemQuantity(0) = 2
TSYSLevel3.LineItemUnits(0) = "each"
TSYSLevel3.LineItemTaxRate(0) = "0"
TSYSLevel3.LineItemTaxType(0) = "taxType"
TSYSLevel3.LineItemTaxAmount(0) = "0"
TSYSLevel3.LineItemDiscountAmount(0) = "0"
TSYSLevel3.LineItemTaxIncluded(0) = False
TSYSLevel3.LineItemTotal(0) = "100"
TSYSLevel3.LineItemDiscountAmount(0) = "0"
TSYSLevel3.LineItemDiscountRate(0) = "0"
TSYSLevel3.LineItemDescription(1) = "flange nut"
TSYSLevel3.LineItemProductCode(1) = "FLANGE6"
TSYSLevel3.LineItemQuantity(1) = 1
TSYSLevel3.LineItemUnits(1) = "each"
TSYSLevel3.LineItemTaxRate(1) = "0"
TSYSLevel3.LineItemTaxType(1) = "taxType"
TSYSLevel3.LineItemTaxAmount(1) = "0"
TSYSLevel3.LineItemDiscountAmount(1) = "0"
TSYSLevel3.LineItemTaxIncluded(1) = False
TSYSLevel3.LineItemTotal(1) = "100"
TSYSLevel3.LineItemDiscountAmount(1) = "0"
TSYSLevel3.LineItemDiscountRate(1) = "0"
'Finally, add the Level3 addendum to the same index in the settlement.
TSYSSettle1.DetailAddendum(1) = TSYSLevel3.GetAddendum()
Note that while Level3 addendum data is only applicable to corporate purchasing cards, however you may send Level3 data for all Visa and Master Card cards if you wish.
Property List
The following is the full list of the properties of the class with short descriptions. Click on the links for further details.
AlternateTaxAmount | Secondary tax amount (only applicable in some countries). |
AlternateTaxId | Tax Id number of the merchant that reported the AlternateTaxAmount . |
CardType | The card type for which a Level2 or Level3 addendum will be created. |
CommodityCode | Code indicating the type of goods or services sold. |
CustomerTaxId | Customer's Value Added Tax registration number. |
DestinationCountry | Country the goods are to be shipped to. |
DestinationZip | Zip code the goods are to be shipped to. |
DiscountAmount | Amount of any discount subtracted from the line item totals. |
DutyAmount | Duty fees (if any) for imported goods. |
FreightAmount | Shipping charges associated with this transaction. |
FreightTaxAmount | Portion of the FreightAmount that is tax. |
FreightTaxRate | Rate used to calculate the FreightTaxAmount . |
LineItemCount | The number of records in the LineItem arrays. |
LineItemCommodityCode | Code describing the good or service being supplied. |
LineItemDebitCreditIndicator | Debit/Credit Indicator. |
LineItemDescription | Description of the item. |
LineItemDiscountAmount | Amount of the discount for each line item (if any). |
LineItemDiscountRate | Rate used to calculate the DiscountAmount . |
LineItemProductCode | Merchant-defined product code for this Line Item. |
LineItemQuantity | Quantity of items in this Line Item. |
LineItemTaxAmount | Tax on this individual item. |
LineItemTaxIncluded | Net/Gross Indicator. |
LineItemTaxRate | Tax rate used to calculate the TaxAmount . |
LineItemTaxType | Type of tax charged in TaxAmount . |
LineItemTotal | Total cost of this line item. |
LineItemUnitCost | Cost of each individual item. |
LineItemUnits | Unit of measure for this Line Item. |
LocalTax | Amount of local or state taxes that are a part of this transaction. |
MerchantTaxId | Merchant's government tax Id number. |
NationalTax | Amount of federal or national taxes that are a part of this transaction. |
OrderDate | Date of the order in YYMMDD format. |
PurchaseIdentifier | Optional purchase order number assigned by the merchant. |
PurchaseOrder | Purchase Order Number supplied by the cardholder. |
ShipFromZip | Zip code the goods are being shipped from. |
TaxInvoiceNumber | Unique Value Added Tax Invoice Reference Number. |
Method List
The following is the full list of the methods of the class with short descriptions. Click on the links for further details.
Config | Sets or retrieves a configuration setting. |
GetAddendum | Returns a Level III Purchasing card addendum based on the specified CardType . |
Reset | Clears all properties to their default values. |
Event List
The following is the full list of the events fired by the class with short descriptions. Click on the links for further details.
Error | Information about errors during data delivery. |
Config Settings
The following is a list of config settings for the class with short descriptions. Click on the links for further details.
UseFractionalQuantities | Allows the use of fractional quantities in the ItemQuantity property. |
BuildInfo | Information about the product's build. |
CodePage | The system code page used for Unicode to Multibyte translations. |
LicenseInfo | Information about the current license. |
MaskSensitive | Whether sensitive data is masked in log messages. |
ProcessIdleEvents | Whether the class uses its internal event loop to process events when the main thread is idle. |
SelectWaitMillis | The length of time in milliseconds the class will wait when DoEvents is called if there are no events to process. |
UseInternalSecurityAPI | Whether or not to use the system security libraries or an internal implementation. |
AlternateTaxAmount Property (DPaymentsSDK_TSYSLevel3 Class)
Secondary tax amount (only applicable in some countries).
Object Oriented Interface
public function getAlternateTaxAmount(); public function setAlternateTaxAmount($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 1 ); dpaymentssdk_tsyslevel3_set($res, 1, $value );
Default Value
''
Remarks
This property is used to record the second tax amount in countries where more than one type of tax can be applied to purchases. This amount must be included in the TransactionAmount of the original transaction.
This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number. This property is only used for MasterCard Corporate Purchasing Cards.
Data Type
String
AlternateTaxId Property (DPaymentsSDK_TSYSLevel3 Class)
Tax Id number of the merchant that reported the AlternateTaxAmount .
Object Oriented Interface
public function getAlternateTaxId(); public function setAlternateTaxId($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 2 ); dpaymentssdk_tsyslevel3_set($res, 2, $value );
Default Value
''
Remarks
This property contains the tax identification number of the merchant that reported the AlternateTaxAmount This property is only used for MasterCard Corporate Purchasing Cards.
This property is not available at design time.
Data Type
String
CardType Property (DPaymentsSDK_TSYSLevel3 Class)
The card type for which a Level2 or Level3 addendum will be created.
Object Oriented Interface
public function getCardType(); public function setCardType($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 3 ); dpaymentssdk_tsyslevel3_set($res, 3, $value );
Default Value
0
Remarks
The value of this property MUST correspond to the card number that is to be settled in the detail record (to which this addendum is associated). Valid values for this property include:
tctVisa (0) | Visa card. |
tctMasterCard (1) | MasterCard card. |
tctAmericanExpress (2) | American Express card. (NOTE: American Express is not available for Level3). |
Data Type
Integer
CommodityCode Property (DPaymentsSDK_TSYSLevel3 Class)
Code indicating the type of goods or services sold.
Object Oriented Interface
public function getCommodityCode(); public function setCommodityCode($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 4 ); dpaymentssdk_tsyslevel3_set($res, 4, $value );
Default Value
''
Remarks
This property should contain an international description code of the overall goods or services being supplied. The acquirer bank or processor should provide the merchant an updated listing of currently defined codes.
The maximum length of this property is 4 characters.
This property is only used for Visa Corporate Purchasing Cards.
Data Type
String
CustomerTaxId Property (DPaymentsSDK_TSYSLevel3 Class)
Customer's Value Added Tax registration number.
Object Oriented Interface
public function getCustomerTaxId(); public function setCustomerTaxId($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 5 ); dpaymentssdk_tsyslevel3_set($res, 5, $value );
Default Value
''
Remarks
This property contains a Value Added Tax registration number supplied by the Commercial Card cardholder.
The maximum length of this property is 13 characters.
This property is only used for Visa Corporate Purchasing Cards.
Data Type
String
DestinationCountry Property (DPaymentsSDK_TSYSLevel3 Class)
Country the goods are to be shipped to.
Object Oriented Interface
public function getDestinationCountry(); public function setDestinationCountry($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 6 ); dpaymentssdk_tsyslevel3_set($res, 6, $value );
Default Value
''
Remarks
For Visa transactions, this property contains the three-digit numeric code of the country where the goods are being shipped. These codes are specified by ISO-3166. For the United States, use "840".
For MasterCard transactions, this property should contain the three-character alpha code specified by that same ISO spec. For the United States, use "USA".
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
Data Type
String
DestinationZip Property (DPaymentsSDK_TSYSLevel3 Class)
Zip code the goods are to be shipped to.
Object Oriented Interface
public function getDestinationZip(); public function setDestinationZip($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 7 ); dpaymentssdk_tsyslevel3_set($res, 7, $value );
Default Value
''
Remarks
This property contains the Postal/Zip code of the address where purchased goods will be delivered. This property can be identical to the ShipFromZip if the customer is present and takes immediate possession of the goods.
The maximum length of this property is 10 characters.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
Data Type
String
DiscountAmount Property (DPaymentsSDK_TSYSLevel3 Class)
Amount of any discount subtracted from the line item totals.
Object Oriented Interface
public function getDiscountAmount(); public function setDiscountAmount($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 8 ); dpaymentssdk_tsyslevel3_set($res, 8, $value );
Default Value
''
Remarks
This property contains the amount of any discount applied by the merchant to the entire order. This field should be empty if the LineItemUnitCost for each line item reflects a discount price, or if no discount applies.
This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number.
This property is only used for Visa Corporate Purchasing Cards.
Data Type
String
DutyAmount Property (DPaymentsSDK_TSYSLevel3 Class)
Duty fees (if any) for imported goods.
Object Oriented Interface
public function getDutyAmount(); public function setDutyAmount($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 9 ); dpaymentssdk_tsyslevel3_set($res, 9, $value );
Default Value
''
Remarks
This property contains the fee amount associated with the import of the purchased goods.
This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
Data Type
String
FreightAmount Property (DPaymentsSDK_TSYSLevel3 Class)
Shipping charges associated with this transaction.
Object Oriented Interface
public function getFreightAmount(); public function setFreightAmount($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 10 ); dpaymentssdk_tsyslevel3_set($res, 10, $value );
Default Value
''
Remarks
This property contains the freight or shipping portion of the total transaction amount.
This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
Data Type
String
FreightTaxAmount Property (DPaymentsSDK_TSYSLevel3 Class)
Portion of the FreightAmount that is tax.
Object Oriented Interface
public function getFreightTaxAmount(); public function setFreightTaxAmount($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 11 ); dpaymentssdk_tsyslevel3_set($res, 11, $value );
Default Value
''
Remarks
This property contains the amount of any Value Added Taxes (VAT) which can be associated with the freight or shipping charges for the purchased item.
This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number.
This property is only used for Visa Corporate Purchasing Cards.
Data Type
String
FreightTaxRate Property (DPaymentsSDK_TSYSLevel3 Class)
Rate used to calculate the FreightTaxAmount .
Object Oriented Interface
public function getFreightTaxRate(); public function setFreightTaxRate($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 12 ); dpaymentssdk_tsyslevel3_set($res, 12, $value );
Default Value
''
Remarks
This property contains the tax rate used to calculate the FreightTaxAmount. This field has a two-digit implied decimal position, and the maximum length is 4 digits.
This property is only used for Visa Corporate Purchasing Cards.
Data Type
String
LineItemCount Property (DPaymentsSDK_TSYSLevel3 Class)
The number of records in the LineItem arrays.
Object Oriented Interface
public function getLineItemCount(); public function setLineItemCount($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 13 ); dpaymentssdk_tsyslevel3_set($res, 13, $value );
Default Value
0
Remarks
This property controls the size of the following arrays:
- LineItemCommodityCode
- LineItemDebitCreditIndicator
- LineItemDescription
- LineItemDiscountAmount
- LineItemDiscountRate
- LineItemProductCode
- LineItemQuantity
- LineItemTaxAmount
- LineItemTaxIncluded
- LineItemTaxRate
- LineItemTaxType
- LineItemTotal
- LineItemUnitCost
- LineItemUnits
This property is not available at design time.
Data Type
Integer
LineItemCommodityCode Property (DPaymentsSDK_TSYSLevel3 Class)
Code describing the good or service being supplied.
Object Oriented Interface
public function getLineItemCommodityCode($lineitemindex); public function setLineItemCommodityCode($lineitemindex, $value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 14 , $lineitemindex); dpaymentssdk_tsyslevel3_set($res, 14, $value , $lineitemindex);
Default Value
''
Remarks
Code describing the good or service being supplied.
This property will contain an international description code of the individual good or service being supplied. The acquirer's bank will provide the merchant an updated listing of currently defined codes. It is recommended to use a National or International list of standardized codes.
The maximum length for this property is 12 characters. All properties associated with a specific Line Item must be set with an identical ItemIndex index. This index must be incremented for each Line Item that is added. The ItemIdx ranges from 0 to LineItemCount - 1.
This property is only used for Visa Corporate Purchasing Cards.
The $lineitemindex parameter specifies the index of the item in the array. The size of the array is controlled by the LineItemCount property.
This property is not available at design time.
Data Type
String
LineItemDebitCreditIndicator Property (DPaymentsSDK_TSYSLevel3 Class)
Debit/Credit Indicator.
Object Oriented Interface
public function getLineItemDebitCreditIndicator($lineitemindex); public function setLineItemDebitCreditIndicator($lineitemindex, $value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 15 , $lineitemindex); dpaymentssdk_tsyslevel3_set($res, 15, $value , $lineitemindex);
Default Value
'D'
Remarks
Debit/Credit Indicator.
This 1-character property represents the sign of the LineItemTotal. Possible values are:
C - | Line Item Amount is a Credit (negative amount) | |
D - | Line Item Amount is a Debit (positive amount) |
All properties associated with a specific Line Item must be set with an identical ItemIndex index. This index must be incremented for each Line Item that is added. The ItemIdx ranges from 0 to LineItemCount - 1. This property is only used for MasterCard Corporate Purchasing Cards.
The $lineitemindex parameter specifies the index of the item in the array. The size of the array is controlled by the LineItemCount property.
This property is not available at design time.
Data Type
String
LineItemDescription Property (DPaymentsSDK_TSYSLevel3 Class)
Description of the item.
Object Oriented Interface
public function getLineItemDescription($lineitemindex); public function setLineItemDescription($lineitemindex, $value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 16 , $lineitemindex); dpaymentssdk_tsyslevel3_set($res, 16, $value , $lineitemindex);
Default Value
''
Remarks
Description of the item.
This property contains an alphanumeric description of the item(s) being supplied.
The maximum length of this property is 35 characters. All properties associated with a specific Line Item must be set with an identical ItemIndex index. This index must be incremented for each Line Item that is added. The ItemIdx ranges from 0 to LineItemCount - 1.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
The $lineitemindex parameter specifies the index of the item in the array. The size of the array is controlled by the LineItemCount property.
This property is not available at design time.
Data Type
String
LineItemDiscountAmount Property (DPaymentsSDK_TSYSLevel3 Class)
Amount of the discount for each line item (if any).
Object Oriented Interface
public function getLineItemDiscountAmount($lineitemindex); public function setLineItemDiscountAmount($lineitemindex, $value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 17 , $lineitemindex); dpaymentssdk_tsyslevel3_set($res, 17, $value , $lineitemindex);
Default Value
''
Remarks
Amount of the discount for each line item (if any).
This property contains the amount of any discount applied by the merchant to this line item. This property should be empty (or zero) if the LineItemUnitCost reflects a discount price or if no line item discount applies.
This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number. All properties associated with a specific Line Item must be set with an identical ItemIndex index. This index must be incremented for each Line Item that is added. The ItemIdx ranges from 0 to LineItemCount - 1.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
The $lineitemindex parameter specifies the index of the item in the array. The size of the array is controlled by the LineItemCount property.
This property is not available at design time.
Data Type
String
LineItemDiscountRate Property (DPaymentsSDK_TSYSLevel3 Class)
Rate used to calculate the DiscountAmount .
Object Oriented Interface
public function getLineItemDiscountRate($lineitemindex); public function setLineItemDiscountRate($lineitemindex, $value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 18 , $lineitemindex); dpaymentssdk_tsyslevel3_set($res, 18, $value , $lineitemindex);
Default Value
''
Remarks
Rate used to calculate the LineItemDiscountAmount.
This property contains the rate used to calculate the LineItemDiscountAmount. This property is a two decimal value. All properties associated with a specific Line Item must be set with an identical ItemIndex index. This index must be incremented for each Line Item that is added. The ItemIdx ranges from 0 to LineItemCount - 1. This property is only used for MasterCard Corporate Purchasing Cards.
The $lineitemindex parameter specifies the index of the item in the array. The size of the array is controlled by the LineItemCount property.
This property is not available at design time.
Data Type
String
LineItemProductCode Property (DPaymentsSDK_TSYSLevel3 Class)
Merchant-defined product code for this Line Item.
Object Oriented Interface
public function getLineItemProductCode($lineitemindex); public function setLineItemProductCode($lineitemindex, $value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 19 , $lineitemindex); dpaymentssdk_tsyslevel3_set($res, 19, $value , $lineitemindex);
Default Value
''
Remarks
Merchant-defined product code for this Line Item.
This property can contain a merchant-defined description of the individual item contained in this Line Item.
The maximum length of this property is 12 characters. All properties associated with a specific Line Item must be set with an identical ItemIndex index. This index must be incremented for each Line Item that is added. The ItemIdx ranges from 0 to LineItemCount - 1.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
The $lineitemindex parameter specifies the index of the item in the array. The size of the array is controlled by the LineItemCount property.
This property is not available at design time.
Data Type
String
LineItemQuantity Property (DPaymentsSDK_TSYSLevel3 Class)
Quantity of items in this Line Item.
Object Oriented Interface
public function getLineItemQuantity($lineitemindex); public function setLineItemQuantity($lineitemindex, $value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 20 , $lineitemindex); dpaymentssdk_tsyslevel3_set($res, 20, $value , $lineitemindex);
Default Value
0
Remarks
Quantity of items in this Line Item.
This property contains the quantity of items being purchased, in whole numbers.
For example, if your customer purchased 3 T-Shirts at $13.99 each, then:
TSYSLevel3.LineItemCount = 1
TSYSLevel3.LineItemQuantity(0) = 3
TSYSLevel3.LineItemUnitCost(0) = "1399"
TSYSLevel3.LineItemUnits(0) = "each"
TSYSLevel3.LineItemTotal(0) = "4197" '$13.99 x 3 = $41.97
All properties associated with a specific Line Item must be set with an identical
ItemIndex index. This index must be incremented for each Line Item that is added. The ItemIdx ranges from
0 to LineItemCount - 1.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
The $lineitemindex parameter specifies the index of the item in the array. The size of the array is controlled by the LineItemCount property.
This property is not available at design time.
Data Type
Integer
LineItemTaxAmount Property (DPaymentsSDK_TSYSLevel3 Class)
Tax on this individual item.
Object Oriented Interface
public function getLineItemTaxAmount($lineitemindex); public function setLineItemTaxAmount($lineitemindex, $value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 21 , $lineitemindex); dpaymentssdk_tsyslevel3_set($res, 21, $value , $lineitemindex);
Default Value
''
Remarks
Tax on this individual item.
This property contains the amount of any Value Added Taxes (VAT) which can be associated with the purchased item.
This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number. All properties associated with a specific Line Item must be set with an identical ItemIndex index. This index must be incremented for each Line Item that is added. The ItemIdx ranges from 0 to LineItemCount - 1.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
The $lineitemindex parameter specifies the index of the item in the array. The size of the array is controlled by the LineItemCount property.
This property is not available at design time.
Data Type
String
LineItemTaxIncluded Property (DPaymentsSDK_TSYSLevel3 Class)
Net/Gross Indicator.
Object Oriented Interface
public function getLineItemTaxIncluded($lineitemindex); public function setLineItemTaxIncluded($lineitemindex, $value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 22 , $lineitemindex); dpaymentssdk_tsyslevel3_set($res, 22, $value , $lineitemindex);
Default Value
false
Remarks
Net/Gross Indicator.
If this property is true, the LineItemTotal already contains the LineItemTaxAmount. If false, the LineItemTaxAmount has not yet been added to the LineItemTotal. All properties associated with a specific Line Item must be set with an identical ItemIndex index. This index must be incremented for each Line Item that is added. The ItemIdx ranges from 0 to LineItemCount - 1. This property is only used for MasterCard Corporate Purchasing Cards.
The $lineitemindex parameter specifies the index of the item in the array. The size of the array is controlled by the LineItemCount property.
This property is not available at design time.
Data Type
Boolean
LineItemTaxRate Property (DPaymentsSDK_TSYSLevel3 Class)
Tax rate used to calculate the TaxAmount .
Object Oriented Interface
public function getLineItemTaxRate($lineitemindex); public function setLineItemTaxRate($lineitemindex, $value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 23 , $lineitemindex); dpaymentssdk_tsyslevel3_set($res, 23, $value , $lineitemindex);
Default Value
''
Remarks
Tax rate used to calculate the LineItemTaxAmount.
This property contains the tax rate used to calculate the LineItemTaxAmount. This property has a two-digit implied decimal position, and the maximum length is 4 digits. All properties associated with a specific Line Item must be set with an identical ItemIndex index. This index must be incremented for each Line Item that is added. The ItemIdx ranges from 0 to LineItemCount - 1.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
The $lineitemindex parameter specifies the index of the item in the array. The size of the array is controlled by the LineItemCount property.
This property is not available at design time.
Data Type
String
LineItemTaxType Property (DPaymentsSDK_TSYSLevel3 Class)
Type of tax charged in TaxAmount .
Object Oriented Interface
public function getLineItemTaxType($lineitemindex); public function setLineItemTaxType($lineitemindex, $value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 24 , $lineitemindex); dpaymentssdk_tsyslevel3_set($res, 24, $value , $lineitemindex);
Default Value
''
Remarks
Type of tax charged in LineItemTaxAmount.
This 4-character property designates the type of value-added taxes that are being used.
All properties associated with a specific Line Item must be set with an identical ItemIndex index. This index must be incremented for each Line Item that is added. The ItemIdx ranges from 0 to LineItemCount - 1. This property is only used for MasterCard Corporate Purchasing Cards.
The $lineitemindex parameter specifies the index of the item in the array. The size of the array is controlled by the LineItemCount property.
This property is not available at design time.
Data Type
String
LineItemTotal Property (DPaymentsSDK_TSYSLevel3 Class)
Total cost of this line item.
Object Oriented Interface
public function getLineItemTotal($lineitemindex); public function setLineItemTotal($lineitemindex, $value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 25 , $lineitemindex); dpaymentssdk_tsyslevel3_set($res, 25, $value , $lineitemindex);
Default Value
''
Remarks
Total cost of this line item.
This property contains the total amount of the individual item, typically calculated as LineItemUnitCost multiplied by
LineItemQuantity, with any LineItemTaxAmount and LineItemDiscountAmount taken into account.
For example, if your customer purchased 3 T-Shirts at $13.99 each, then:
TSYSLevel3.LineItemCount = 1
TSYSLevel3.LineItemQuantity(0) = 3
TSYSLevel3.LineItemUnitCost(0) = "1399"
TSYSLevel3.LineItemUnits(0) = "each"
TSYSLevel3.LineItemTotal(0) = "4197" '$13.99 x 3 = $41.97
This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number.
Note: This property is 12 digits in length for Visa, but only 9 for MasterCard. All properties associated with a specific Line Item must be set with an identical ItemIndex index. This index must be incremented for each Line Item that is added. The ItemIdx ranges from 0 to LineItemCount - 1.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
The $lineitemindex parameter specifies the index of the item in the array. The size of the array is controlled by the LineItemCount property.
This property is not available at design time.
Data Type
String
LineItemUnitCost Property (DPaymentsSDK_TSYSLevel3 Class)
Cost of each individual item.
Object Oriented Interface
public function getLineItemUnitCost($lineitemindex); public function setLineItemUnitCost($lineitemindex, $value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 26 , $lineitemindex); dpaymentssdk_tsyslevel3_set($res, 26, $value , $lineitemindex);
Default Value
''
Remarks
Cost of each individual item.
This property contains the cost of each item in this Line Item.
For example, if your customer purchased 3 T-Shirts at $13.99 each, then:
TSYSLevel3.LineItemCount = 1
TSYSLevel3.LineItemQuantity(0) = 3
TSYSLevel3.LineItemUnitCost(0) = "1399"
TSYSLevel3.LineItemUnits(0) = "each"
TSYSLevel3.LineItemTotal(0) = "4197" '$13.99 x 3 = $41.97
This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number. All properties associated with a specific Line Item must be set with an identical ItemIndex index. This index must be incremented for each Line Item that is added. The ItemIdx ranges from 0 to LineItemCount - 1.
This property is only used for Visa Corporate Purchasing Cards.
The $lineitemindex parameter specifies the index of the item in the array. The size of the array is controlled by the LineItemCount property.
This property is not available at design time.
Data Type
String
LineItemUnits Property (DPaymentsSDK_TSYSLevel3 Class)
Unit of measure for this Line Item.
Object Oriented Interface
public function getLineItemUnits($lineitemindex); public function setLineItemUnits($lineitemindex, $value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 27 , $lineitemindex); dpaymentssdk_tsyslevel3_set($res, 27, $value , $lineitemindex);
Default Value
''
Remarks
Unit of measure for this Line Item.
This property contains the alphanumeric code for units of measure as used in international trade.
In practice, this should reflect the way in which the LineItemUnitCost is calculated. If you're selling
rope by the foot, the LineItemUnits might be "feet". If you're selling chemicals, it might be by the "ounce".
For example, if your customer purchased 3 T-Shirts at $13.99 each, then:
TSYSLevel3.LineItemCount = 1
TSYSLevel3.LineItemQuantity(0) = 3
TSYSLevel3.LineItemUnitCost(0) = "1399"
TSYSLevel3.LineItemUnits(0) = "each"
TSYSLevel3.LineItemTotal(0) = "4197" '$13.99 x 3 = $41.97
The maximum length of this property is 12 characters. All properties associated with a specific Line Item must be set with an identical ItemIndex index. This index must be incremented for each Line Item that is added. The ItemIdx ranges from 0 to LineItemCount - 1.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
The $lineitemindex parameter specifies the index of the item in the array. The size of the array is controlled by the LineItemCount property.
This property is not available at design time.
Data Type
String
LocalTax Property (DPaymentsSDK_TSYSLevel3 Class)
Amount of local or state taxes that are a part of this transaction.
Object Oriented Interface
public function getLocalTax(); public function setLocalTax($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 28 ); dpaymentssdk_tsyslevel3_set($res, 28, $value );
Default Value
''
Remarks
This property contains the sales tax associated with the purchase. If the transaction is exempt from local or state taxes, set this property to the text "EXEMPT".
This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
Data Type
String
MerchantTaxId Property (DPaymentsSDK_TSYSLevel3 Class)
Merchant's government tax Id number.
Object Oriented Interface
public function getMerchantTaxId(); public function setMerchantTaxId($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 29 ); dpaymentssdk_tsyslevel3_set($res, 29, $value );
Default Value
''
Remarks
This property contains the government-assigned tax identification number of the merchant from whom the goods or services were purchased.
The maximum length of this field is 20 characters.
This property is only used for Visa Corporate Purchasing Cards.
Data Type
String
NationalTax Property (DPaymentsSDK_TSYSLevel3 Class)
Amount of federal or national taxes that are a part of this transaction.
Object Oriented Interface
public function getNationalTax(); public function setNationalTax($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 30 ); dpaymentssdk_tsyslevel3_set($res, 30, $value );
Default Value
''
Remarks
This property contains the national tax included in the TransactionAmount of the original transaction.
This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
Data Type
String
OrderDate Property (DPaymentsSDK_TSYSLevel3 Class)
Date of the order in YYMMDD format.
Object Oriented Interface
public function getOrderDate(); public function setOrderDate($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 31 ); dpaymentssdk_tsyslevel3_set($res, 31, $value );
Default Value
''
Remarks
This property contains the purchase order date, and must be supplied in the YYMMDD format.
The maximum length of this field is 6 digits.
This property is only used for Visa Corporate Purchasing Cards.
Data Type
String
PurchaseIdentifier Property (DPaymentsSDK_TSYSLevel3 Class)
Optional purchase order number assigned by the merchant.
Object Oriented Interface
public function getPurchaseIdentifier(); public function setPurchaseIdentifier($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 32 ); dpaymentssdk_tsyslevel3_set($res, 32, $value );
Default Value
''
Remarks
In this field the merchant may assign an optional Purchase Identifier. This field must contain digits, and will be automatically left-justified, space-filled to 25 spaces.
This field is applicable to E-Commerce, Hotel, and Auto Rental transactions.
Note: For the Hotel IndustryType, this property will contain the Hotel Folio Number. For the Auto Rental IndustryType, it should indicate the Rental Agreement Number.
Failure to set a PurchaseIdentifier for the e-commerce IndustryType may result in a CPS downgrade when the transaction is settled. This can result in higher interchange rates.
Data Type
String
PurchaseOrder Property (DPaymentsSDK_TSYSLevel3 Class)
Purchase Order Number supplied by the cardholder.
Object Oriented Interface
public function getPurchaseOrder(); public function setPurchaseOrder($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 33 ); dpaymentssdk_tsyslevel3_set($res, 33, $value );
Default Value
''
Remarks
This property contains a 16, 17, or 25-character Purchase Order Number or Customer Reference Identifier supplied by the Visa or MasterCard Purchasing Card cardholder.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
Data Type
String
ShipFromZip Property (DPaymentsSDK_TSYSLevel3 Class)
Zip code the goods are being shipped from.
Object Oriented Interface
public function getShipFromZip(); public function setShipFromZip($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 34 ); dpaymentssdk_tsyslevel3_set($res, 34, $value );
Default Value
''
Remarks
This property contains the Postal/Zip code of the address from where the purchased goods are being shipped.
The maximum length of this property is 10 characters.
This property is used for both Visa and MasterCard Corporate Purchasing Cards.
Data Type
String
TaxInvoiceNumber Property (DPaymentsSDK_TSYSLevel3 Class)
Unique Value Added Tax Invoice Reference Number.
Object Oriented Interface
public function getTaxInvoiceNumber(); public function setTaxInvoiceNumber($value);
Procedural Interface
dpaymentssdk_tsyslevel3_get($res, 35 ); dpaymentssdk_tsyslevel3_set($res, 35, $value );
Default Value
''
Remarks
This property contains the invoice number that is associated with the Value Added Tax (VAT) invoice.
The maximum length of this property is 15 characters.
This property is only used for Visa Corporate Purchasing Cards.
Data Type
String
Config Method (DPaymentsSDK_TSYSLevel3 Class)
Sets or retrieves a configuration setting.
Object Oriented Interface
public function doConfig($configurationstring);
Procedural Interface
dpaymentssdk_tsyslevel3_do_config($res, $configurationstring);
Remarks
Config is a generic method available in every class. It is used to set and retrieve configuration settings for the class.
These settings are similar in functionality to properties, but they are rarely used. In order to avoid "polluting" the property namespace of the class, access to these internal properties is provided through the Config method.
To set a configuration setting named PROPERTY, you must call Config("PROPERTY=VALUE"), where VALUE is the value of the setting expressed as a string. For boolean values, use the strings "True", "False", "0", "1", "Yes", or "No" (case does not matter).
To read (query) the value of a configuration setting, you must call Config("PROPERTY"). The value will be returned as a string.
GetAddendum Method (DPaymentsSDK_TSYSLevel3 Class)
Returns a Level III Purchasing card addendum based on the specified CardType .
Object Oriented Interface
public function doGetAddendum();
Procedural Interface
dpaymentssdk_tsyslevel3_do_getaddendum($res);
Remarks
The type of addendum created by this class depends upon the value of the CardType property. Different addendums are created when the CardType is set to tctVisa or tctMasterCard, and different properties are required for the two different CardTypes.
The following properties are valid for both tctVisa and tctMasterCard CardTypes.
- PurchaseIdentifier
- LocalTax
- NationalTax
- PurchaseOrder
- FreightAmount
- DutyAmount
- DestinationZip
- ShipFromZip
- DestinationCountry
- LineItemDescription
- LineItemDiscountAmount
- LineItemProductCode
- LineItemQuantity
- LineItemTaxAmount
- LineItemTaxRate
- LineItemTotal
- LineItemUnits
- MerchantTaxId
- CustomerTaxId
- CommodityCode
- DiscountAmount
- TaxInvoiceNumber
- OrderDate
- FreightTaxAmount
- FreightTaxRate
- LineItemCommodityCode
- LineItemUnitCost
Additional properties for the tctMasterCard CardType include:
The following example illustrates how to build a Level III addendum for the tctVisa CardType:
'First authorize the credit card
TSYSECommerce1.TransactionAmount = "53"
TSYSECommerce.Authorize()
'Then, put the result into the settlement component
TSYSSettle.DetailRecordCount = 1
TSYSSettle.DetailAggregate[0] = TSYSECommerce.GetDetailAggregate()
'Now build the Level3 Extension.
'The following properties are required for a Visa Corporate Purchasing Card:
TSYSLevel3.CardType = tctVisa
TSYSLevel3.LocalTax = "EXEMPT"
TSYSLevel3.NationalTax = "0"
TSYSLevel3.PurchaseOrder = "purchOrdNum"
TSYSLevel3.MerchantTaxId = "merchantTaxId" 'Merchant VAT Registration Number
TSYSLevel3.CustomerTaxId = "customerTaxId" 'Customer VAT Registration Number
TSYSLevel3.CommodityCode = "fake"
TSYSLevel3.DiscountAmount = "0"
TSYSLevel3.FreightAmount = "0"
TSYSLevel3.DutyAmount = "0"
TSYSLevel3.DestinationZip = "27709"
TSYSLevel3.ShipFromZip = "27709"
TSYSLevel3.DestinationCountry = "840"
TSYSLevel3.TaxInvoiceNumber = "VATInvoiceRefNo"
TSYSLevel3.OrderDate = "060526"
TSYSLevel3.FreightTaxAmount = "0"
TSYSLevel3.FreightTaxRate = "0"
'Begin adding line items:
TSYSLevel3.LineItemCount = 2
TSYSLevel3.LineItemCommodityCode(0) = "fake"
TSYSLevel3.LineItemDescription(0) = "hardware"
TSYSLevel3.LineItemProductCode(0) = "productCode123"
TSYSLevel3.LineItemQuantity(0) = 1
TSYSLevel3.LineItemUnits(0) = ""
TSYSLevel3.LineItemUnitCost(0) = "33"
TSYSLevel3.LineItemTaxAmount(0) = "0"
TSYSLevel3.LineItemTaxRate(0) = "0"
TSYSLevel3.LineItemDiscountAmount(0) = "0"
TSYSLevel3.LineItemTotal(0) = "33"
TSYSLevel3.LineItemCommodityCode(1) = "fake"
TSYSLevel3.LineItemDescription(1) = "hardware"
TSYSLevel3.LineItemProductCode(1) = "productCode124"
TSYSLevel3.LineItemQuantity(1) = 1
TSYSLevel3.LineItemUnits(1) = ""
TSYSLevel3.LineItemUnitCost(1) = "20"
TSYSLevel3.LineItemTaxAmount(1) = "0"
TSYSLevel3.LineItemTaxRate(1) = "0"
TSYSLevel3.LineItemDiscountAmount(1) = "0"
TSYSLevel3.LineItemTotal(1) = "20"
'Finally, add the Level3 addendum to the same index in the settlement.
TSYSSettle.DetailRecordAddendum(0) = TSYSLevel31.GetAddendum()
Reset Method (DPaymentsSDK_TSYSLevel3 Class)
Clears all properties to their default values.
Object Oriented Interface
public function doReset();
Procedural Interface
dpaymentssdk_tsyslevel3_do_reset($res);
Remarks
This method clears all properties to their default values.
Error Event (DPaymentsSDK_TSYSLevel3 Class)
Information about errors during data delivery.
Object Oriented Interface
public function fireError($param);
Procedural Interface
dpaymentssdk_tsyslevel3_register_callback($res, 1, array($this, 'fireError'));
Parameter List
'errorcode'
'description'
Remarks
The Error event is fired in case of exceptional conditions during message processing.
ErrorCode contains an error code and Description contains a textual description of the error. For a list of valid error codes and their descriptions, please refer to the Error Codes section.
Config Settings (TSYSLevel3 Class)
The class accepts one or more of the following configuration settings. Configuration settings are similar in functionality to properties, but they are rarely used. In order to avoid "polluting" the property namespace of the class, access to these internal properties is provided through the Config method.TSYSLevel3 Config Settings
Base Config Settings
The following is a list of valid code page identifiers:
Identifier | Name |
037 | IBM EBCDIC - U.S./Canada |
437 | OEM - United States |
500 | IBM EBCDIC - International |
708 | Arabic - ASMO 708 |
709 | Arabic - ASMO 449+, BCON V4 |
710 | Arabic - Transparent Arabic |
720 | Arabic - Transparent ASMO |
737 | OEM - Greek (formerly 437G) |
775 | OEM - Baltic |
850 | OEM - Multilingual Latin I |
852 | OEM - Latin II |
855 | OEM - Cyrillic (primarily Russian) |
857 | OEM - Turkish |
858 | OEM - Multilingual Latin I + Euro symbol |
860 | OEM - Portuguese |
861 | OEM - Icelandic |
862 | OEM - Hebrew |
863 | OEM - Canadian-French |
864 | OEM - Arabic |
865 | OEM - Nordic |
866 | OEM - Russian |
869 | OEM - Modern Greek |
870 | IBM EBCDIC - Multilingual/ROECE (Latin-2) |
874 | ANSI/OEM - Thai (same as 28605, ISO 8859-15) |
875 | IBM EBCDIC - Modern Greek |
932 | ANSI/OEM - Japanese, Shift-JIS |
936 | ANSI/OEM - Simplified Chinese (PRC, Singapore) |
949 | ANSI/OEM - Korean (Unified Hangul Code) |
950 | ANSI/OEM - Traditional Chinese (Taiwan; Hong Kong SAR, PRC) |
1026 | IBM EBCDIC - Turkish (Latin-5) |
1047 | IBM EBCDIC - Latin 1/Open System |
1140 | IBM EBCDIC - U.S./Canada (037 + Euro symbol) |
1141 | IBM EBCDIC - Germany (20273 + Euro symbol) |
1142 | IBM EBCDIC - Denmark/Norway (20277 + Euro symbol) |
1143 | IBM EBCDIC - Finland/Sweden (20278 + Euro symbol) |
1144 | IBM EBCDIC - Italy (20280 + Euro symbol) |
1145 | IBM EBCDIC - Latin America/Spain (20284 + Euro symbol) |
1146 | IBM EBCDIC - United Kingdom (20285 + Euro symbol) |
1147 | IBM EBCDIC - France (20297 + Euro symbol) |
1148 | IBM EBCDIC - International (500 + Euro symbol) |
1149 | IBM EBCDIC - Icelandic (20871 + Euro symbol) |
1200 | Unicode UCS-2 Little-Endian (BMP of ISO 10646) |
1201 | Unicode UCS-2 Big-Endian |
1250 | ANSI - Central European |
1251 | ANSI - Cyrillic |
1252 | ANSI - Latin I |
1253 | ANSI - Greek |
1254 | ANSI - Turkish |
1255 | ANSI - Hebrew |
1256 | ANSI - Arabic |
1257 | ANSI - Baltic |
1258 | ANSI/OEM - Vietnamese |
1361 | Korean (Johab) |
10000 | MAC - Roman |
10001 | MAC - Japanese |
10002 | MAC - Traditional Chinese (Big5) |
10003 | MAC - Korean |
10004 | MAC - Arabic |
10005 | MAC - Hebrew |
10006 | MAC - Greek I |
10007 | MAC - Cyrillic |
10008 | MAC - Simplified Chinese (GB 2312) |
10010 | MAC - Romania |
10017 | MAC - Ukraine |
10021 | MAC - Thai |
10029 | MAC - Latin II |
10079 | MAC - Icelandic |
10081 | MAC - Turkish |
10082 | MAC - Croatia |
12000 | Unicode UCS-4 Little-Endian |
12001 | Unicode UCS-4 Big-Endian |
20000 | CNS - Taiwan |
20001 | TCA - Taiwan |
20002 | Eten - Taiwan |
20003 | IBM5550 - Taiwan |
20004 | TeleText - Taiwan |
20005 | Wang - Taiwan |
20105 | IA5 IRV International Alphabet No. 5 (7-bit) |
20106 | IA5 German (7-bit) |
20107 | IA5 Swedish (7-bit) |
20108 | IA5 Norwegian (7-bit) |
20127 | US-ASCII (7-bit) |
20261 | T.61 |
20269 | ISO 6937 Non-Spacing Accent |
20273 | IBM EBCDIC - Germany |
20277 | IBM EBCDIC - Denmark/Norway |
20278 | IBM EBCDIC - Finland/Sweden |
20280 | IBM EBCDIC - Italy |
20284 | IBM EBCDIC - Latin America/Spain |
20285 | IBM EBCDIC - United Kingdom |
20290 | IBM EBCDIC - Japanese Katakana Extended |
20297 | IBM EBCDIC - France |
20420 | IBM EBCDIC - Arabic |
20423 | IBM EBCDIC - Greek |
20424 | IBM EBCDIC - Hebrew |
20833 | IBM EBCDIC - Korean Extended |
20838 | IBM EBCDIC - Thai |
20866 | Russian - KOI8-R |
20871 | IBM EBCDIC - Icelandic |
20880 | IBM EBCDIC - Cyrillic (Russian) |
20905 | IBM EBCDIC - Turkish |
20924 | IBM EBCDIC - Latin-1/Open System (1047 + Euro symbol) |
20932 | JIS X 0208-1990 & 0121-1990 |
20936 | Simplified Chinese (GB2312) |
21025 | IBM EBCDIC - Cyrillic (Serbian, Bulgarian) |
21027 | Extended Alpha Lowercase |
21866 | Ukrainian (KOI8-U) |
28591 | ISO 8859-1 Latin I |
28592 | ISO 8859-2 Central Europe |
28593 | ISO 8859-3 Latin 3 |
28594 | ISO 8859-4 Baltic |
28595 | ISO 8859-5 Cyrillic |
28596 | ISO 8859-6 Arabic |
28597 | ISO 8859-7 Greek |
28598 | ISO 8859-8 Hebrew |
28599 | ISO 8859-9 Latin 5 |
28605 | ISO 8859-15 Latin 9 |
29001 | Europa 3 |
38598 | ISO 8859-8 Hebrew |
50220 | ISO 2022 Japanese with no halfwidth Katakana |
50221 | ISO 2022 Japanese with halfwidth Katakana |
50222 | ISO 2022 Japanese JIS X 0201-1989 |
50225 | ISO 2022 Korean |
50227 | ISO 2022 Simplified Chinese |
50229 | ISO 2022 Traditional Chinese |
50930 | Japanese (Katakana) Extended |
50931 | US/Canada and Japanese |
50933 | Korean Extended and Korean |
50935 | Simplified Chinese Extended and Simplified Chinese |
50936 | Simplified Chinese |
50937 | US/Canada and Traditional Chinese |
50939 | Japanese (Latin) Extended and Japanese |
51932 | EUC - Japanese |
51936 | EUC - Simplified Chinese |
51949 | EUC - Korean |
51950 | EUC - Traditional Chinese |
52936 | HZ-GB2312 Simplified Chinese |
54936 | Windows XP: GB18030 Simplified Chinese (4 Byte) |
57002 | ISCII Devanagari |
57003 | ISCII Bengali |
57004 | ISCII Tamil |
57005 | ISCII Telugu |
57006 | ISCII Assamese |
57007 | ISCII Oriya |
57008 | ISCII Kannada |
57009 | ISCII Malayalam |
57010 | ISCII Gujarati |
57011 | ISCII Punjabi |
65000 | Unicode UTF-7 |
65001 | Unicode UTF-8 |
Identifier | Name |
1 | ASCII |
2 | NEXTSTEP |
3 | JapaneseEUC |
4 | UTF8 |
5 | ISOLatin1 |
6 | Symbol |
7 | NonLossyASCII |
8 | ShiftJIS |
9 | ISOLatin2 |
10 | Unicode |
11 | WindowsCP1251 |
12 | WindowsCP1252 |
13 | WindowsCP1253 |
14 | WindowsCP1254 |
15 | WindowsCP1250 |
21 | ISO2022JP |
30 | MacOSRoman |
10 | UTF16String |
0x90000100 | UTF16BigEndian |
0x94000100 | UTF16LittleEndian |
0x8c000100 | UTF32String |
0x98000100 | UTF32BigEndian |
0x9c000100 | UTF32LittleEndian |
65536 | Proprietary |
- Product: The product the license is for.
- Product Key: The key the license was generated from.
- License Source: Where the license was found (e.g., RuntimeLicense, License File).
- License Type: The type of license installed (e.g., Royalty Free, Single Server).
- Last Valid Build: The last valid build number for which the license will work.
This setting only works on these classes: AS3Receiver, AS3Sender, Atom, Client(3DS), FTP, FTPServer, IMAP, OFTPClient, SSHClient, SCP, Server(3DS), Sexec, SFTP, SFTPServer, SSHServer, TCPClient, TCPServer.
Setting this configuration setting to true tells the class to use the internal implementation instead of using the system security libraries.
On Windows, this setting is set to false by default. On Linux/macOS, this setting is set to true by default.
To use the system security libraries for Linux, OpenSSL support must be enabled. For more information on how to enable OpenSSL, please refer to the OpenSSL Notes section.
Trappable Errors (TSYSLevel3 Class)
TSYSLevel3 Errors
501 Data field invalid length. | |
502 Data field invalid format. | |
503 Data field out of range. | |
592 Invalid or unparseable aggregate. | |
605 Invalid CardType. |