Billable Transactions Detail Fields {#billable-transaction-details}
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| Field Name                | Description                                                                                                                              | Data Type (Length)                                      | Mandatory/Optional |
|:--------------------------|:-----------------------------------------------------------------------------------------------------------------------------------------|:--------------------------------------------------------|:-------------------|
| Currency                  | The ISO currency code used in the transaction.                                                                                           | String                                                  | M                  |
| Merchant Reference Number | The order reference or tracking number generated by the merchant.                                                                        | String                                                  | M                  |
| Organization ID           | The transacting MID value assigned by `Visa Acceptance Solutions` or Visa Acceptance Platform.                                           | String including the special character, underscore (_). | M                  |
| PartnerSolutionID         | The identifier assigned to a partner and included in all requests from the partner solution.                                             | String                                                  | O                  |
| Payment Processor         | The name of the payment processor.                                                                                                       | String                                                  | O                  |
| Product Code              | The `Visa Acceptance Solutions` product code for the transaction.                                                                        | String                                                  | M                  |
| Product Description       | The `Visa Acceptance Solutions` product description for the transaction.                                                                 | String including special characters.                    | M                  |
| Quantity                  | The quantity of the service requested.                                                                                                   | Number                                                  | M                  |
| Reason Code               | The three-digit status code per application.                                                                                             | String                                                  | O                  |
| Requested Amount          | The amount used in the transaction.                                                                                                      | Number                                                  | M                  |
| Request ID                | The unique identification number generated by `Visa Acceptance Solutions` or Visa Acceptance Platform to identify the submitted request. | Number                                                  | M                  |
| Rmsg                      | The text result description per application.                                                                                             | String                                                  | O                  |
| Service Name              | The name of the service being requested as identified in `Visa Acceptance Solutions` or Visa Acceptance Platform.                        | String                                                  | M                  |
| Transaction Date          | The date of the transaction. Format: `YYYY-MM-DDHH:MM:SS `                                                                               | Number                                                  | M                  |
[Billable Transactions Detail Field Names and Descriptions]