The fields mentioned in this section are described in "Request Fields," page 22. Additional fields for the debit service are described in Electronic Check Services Using the Simple Order API.
■
■
■ purchaseTotals_grandTotalAmount or at least one item_#_unitPrice field.
2 One of the fields that CyberSource includes in the reply message is serviceFeeCalculateReply_amount.
1 You include the purchaseTotals_serviceFeeAmount field in your debit request.Set this field to the value of the serviceFeeCalculateReply_amount field that you received in the service fee calculate reply message.For information about creating a debit request, see Electronic Check Services Using the Simple Order API.The principal amount is either the value of purchaseTotals_grandTotalAmount or the sum of the amounts for all of the items in the transaction.
● Sum of the amounts for all items in the transaction
● purchaseTotals_grandTotalAmount = 0 (zero)
● ecCreditService_debitRequestID = request ID that was returned in the debit reply for the principal amount
● Either the value of purchaseTotals_grandTotalAmount or the sum of the amounts for all the items in the transaction