Level 2 and Level 3 data mapping for Chase Orbital gateway
Zuora sends the Level 2 and Level 3 data to the gateway if all the following requirements are met:
- The settings for Level 3 and Level 2 data processing are enabled in the gateway configuration settings.
- The Commodity Code and Unit of Measure fields in the gateway configuration settings are configured.
- For Level 2 data processing, the tax amount is not 0.
For more information about the gateway configuration settings, see Set up and configure a Chase Orbital payment gateway instance. For more information about Zuora's support for Level 2 and Level 3 data, see Level 2 and Level 3 Card Data.
The following table describes the data mapping relationship between the Chase Orbital gateway and Zuora for Level 2 and Level 3 processing:
| Chase Orbital | Zuora | |
|---|---|---|
| Level 2 card data | Purchase Order # | Invoice number. The debit memo number is used if the invoice number is null. |
| Destination Zip | Postal code of the billing account | |
| Tax Amount | The sum of Tax*(Applied amount/Invoice amount) |
|
| Level 3 card data | Freight Amount | Set to 000 by default |
| Duty Amount | Set to 000 by default |
|
| Ship From ZIP | The postal code configured in your Zuora tenant profile | |
| Destination Country Code | The 3-digit ISO code of the country of billing account’s contact | |
| Discount Amount | The sum of Discount*(Applied Amount/Invoice amount) |
|
| Detail Description | Description of the invoice detail | |
| Detail Product Code | SKU of the invoice detail | |
| Detail Quantity | Quantity of the invoice detail | |
| Detail Unit of Measure | Unit of Measure of the invoice detail | |
| Detail Tax Amount | The tax amount of the invoice detail | |
| Detail Tax Rate | Tax amount of invoice detail/Amount of Invoice detail without tax |
|
| Detail Line Total | Invoice detail unit cost * Invoice detail quantity |
|
| Detail Discount | Discount amount of the invoice detail | |
| Detail Commodity Code | Commodity Code of the gateway configuration | |
| Detail Unit Cost | The unit price of invoice detail | |
| Detail Gross Net | If the tax amount is 0, this field is set to N; otherwise, the field is Y. |
|
| Detail Discount Rate | Discount amount of invoice detail/Amount of invoice without tax |