# Ptsv2paymentsidcapturesOrderInformationInvoiceDetails

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**purchaseOrderNumber** | **string** | Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource recommends that you do not populate the field with all zeros or nines.  For processor-specific information, see the user_po field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) | [optional] 
**purchaseOrderDate** | **string** | Date the order was processed. &#x60;Format: YYYY-MM-DD&#x60;.  For processor-specific information, see the purchaser_order_date field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) | [optional] 
**purchaseContactName** | **string** | The name of the individual or the company contacted for company authorized purchases.  For processor-specific information, see the authorized_contact_name field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) | [optional] 
**taxable** | **bool** | Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values &gt; 0.  If you do not include any _lineItems[].taxAmount_ values in your request, CyberSource does not include _invoiceDetails.taxable_ in the data it sends to the processor.  For processor-specific information, see the tax_indicator field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) | [optional] 
**vatInvoiceReferenceNumber** | **string** | VAT invoice number associated with the transaction.  For processor-specific information, see the vat_invoice_ref_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) | [optional] 
**commodityCode** | **string** | International description code of the overall order’s goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes.  For processor-specific information, see the summary_commodity_code field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) | [optional] 
**transactionAdviceAddendum** | [**\CyberSource\Model\Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum[]**](Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum.md) |  | [optional] 

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