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Available in: FDMS
FDMSLevel2 Component [IBiz FDMS Integrator V1]

Properties   Methods   Events   Configuration Settings  

The FDMSLevel2 component is a tool used to create Level2 Corporate Purchasing Card addendum aggregates, which can then be passed to the FDMSSETTLE component and settled.

NOTE: What follows is a very short description of the component interfaces. For more information, please consult the help files that come with the respective package.

Remarks

The properties required to build a Level2 addendum depends upon the value of the CardType property. The following tables indicate which properties are valid for what card type:

American Express:

Visa

MasterCard:

The following example illustrates how to add Level2 data to a transaction to be settled:

   
  FDMSECommerce.Authorize()
  FDMSSettle.DetailRecordCount = 1
  FDMSSettle.DetailAggregate[0] = FDMSECommerce.GetDetailAggregate()

  FDMSLevel2.CardType = ctVisa
  FDMSLevel2.CommercialCardType = FDMSECommerce.ResponseCommercialCard  
  FDMSLevel2.OrderDate = "060828" 'September 28th, 2006
  FDMSLevel2.FreightTaxAmount = "0"
  FDMSLevel2.FreightAmount = "600"
  FDMSLevel2.PurchaseIdentifier = "123456PURCHID"
  FDMSLevel2.InvoiceNumber = "CUSTCODE"
  FDMSLevel2.ShippedToZip = "90210"
  FDMSLevel2.ShippedFromZip = "90210"
  FDMSLevel2.TaxAmount = "120"
  
  FDMSSettle.DetailAddendum[0] = FDMSLevel2.GetAddendum()

Note that while Level2 addendum data is only applicable to corporate purchasing cards, you may send Level2 data for all Visa, Master Card, and American Express cards if you wish.

Property List

The following is the full list of the properties of the component with short descriptions. Click on the links for complete descriptions.

CardType The card type for which a Level2 or Level3 addendum will be created.
CommercialCardType Indicates the type of commercial card being settled.
DestinationCountry Country the goods are to be shipped to.
DestinationState State or province to which the goods are to be shipped.
DestinationZip The zip code to which the commodity was shipped.
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.
InvoiceNumber Customer Reference Identifier
MerchantReference Merchant Reference Number
MerchantTaxId Merchant's government tax Id number.
MerchantType MasterCard merchant classification code.
OrderDate Date of the order in YYMMDD format.
PurchaseIdentifier Optional purchase order number assigned by the merchant.
ShippedFromZip Zip code the goods are being shipped from.
TaxAmount Sales tax charged in addition to the original TransactionAmount

Method List

The following is the full list of the methods of the component with short descriptions. Click on the links for complete descriptions.

Config Sets or retrieves a component configuration setting.
GetAddendum Returns a Level2 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 component with short descriptions. Click on the links for complete descriptions.

Error Information about errors during data delivery.

Configuration Settings

The following is a list of configuration settings for the component with short descriptions. Click on the links for complete descriptions.

CodePage The system code page used for Unicode to Multibyte translations (Windows/COM only).

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