On This Page

{#jumplink-list}  
[Markdown](/docs/vas/en-us/sis-pax/integration/all/rest/sis-pax/semi-integrated-pymnt-svcs-intro/sis-pymnt-svcs-semi-sale-tax-details-intro/sis-pymnt-svcs-semi-sale-tax-details-reqfields.md)  
Filter  
FILTER BY TAG

Required Fields for a Sale with Tax Details {#sis-pymnt-svcs-semi-sale-tax-details-reqfields}
=============================================================================================

type
:
Set the value to `PaymentRequest`.

merchantReferenceCode
:
Set the value to a unique, user-defined reference code. The code can consist of up to 50 alphanumeric characters, underscores (_), and dashes (-). Avoid using formatting that resembles a telephone number (XXX-XXX-XXXX) or a Social Security number (XXX-XX-XXXX).

amountDetails.amount
:
Set the value to the transaction amount.

amountDetails.currency
:
Set the value to the currency code.  
RELATED TO THIS PAGE