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Invoice Presentation Guidelines
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Invoice Presentation Guidelines
Table of Contents
Document / Revision History ......................................................................................................2
1.
Overview ............................................................................................................................5
2.
Column Names, Values and Character Limits ...............................................................5
Column Headers and Content Descriptions as they appear on the Invoice ...............................6
3.
Field Mapping to Payment API ........................................................................................7
4.
Rules for Invoice Presentment ........................................................................................8
5.
Sample Invoice Layout Presentment ..............................................................................9
Account Summary Page.............................................................................................................9
Account Detail Page (new section) .........................................................................................10
6.
Examples of Incorrect Application of Invoice Rules ...................................................10
7.
Appendix..........................................................................................................................11
System Supported Alpha-Numeric Characters and Symbols for the Invoice ...........................11
Approved Captions and Abbreviations - English and French...................................................12
8.
References.......................................................................................................................14
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Invoice Presentation Guidelines
1. Overview
This Invoice Presentation guide has been created to ensure there is a consistent end user experience for
customers when they are reviewing their invoice.
By following this guide you will ensure that your invoice descriptions are consistent with Rogers standards. This
will ensure descriptions and details are presented correctly on the invoice with the correct information to
minimize potential for customer confusion. These standards are designed to maintain consistency across
services that are using the Rogers Catalyst Payment API
The Payments interface allows a Web application to process payments, grant refunds and manage
subscriptions. You can find some examples of why you may want to do this in the use cases at
http://www.rogerscatalyst.com.
When using this document you will also need to refer to Common Information Guide and the Payment SOAP
API documentation.
4* Code/Service Maximum 49 Alpha Numeric Y Service Provider Name & Virgin Radio
Description Characters Description
th
– will wrap after the 35 character
Use // (2 forward slashes) to force
a line break or wrapping could
occur mid word. If a line break is
forced, the second line only has 35
characters remaining.
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Invoice Presentation Guidelines
8* Cost Per Unit Maximum Value: (-)9999.99 N The cost/charge per unit of each 5.95
($) individual transaction
*Data in rows 3,4,5,6,7 and 8 are provided by the third party in each API call.
See the table in section 3 for appropriate Field Mappings to the API parameters and additional formatting rules.
1 2 3 4 5 6 7 8 9
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Please use this information in conjunction with the Payment SOAP API guide when constructing your API calls.
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Invoice Presentation Guidelines
2 Always start the contact phone numbers with a 1 and always use 1-800-123-4567
hyphens in the contact phone numbers. 1-905-123-4567
For International calls from Canada: 1-416-123-4567
011 - (COUNTRY CODE) - AREA/CITY CODE - LOCAL
NUMBER. 011-XXX-XXX-XXXXX (Use hyphen between each code
For example, to call England, you must dial 011 + 44 (country required)
code) + AREA/CITY code + local number
Do not list phone number as 18001253456 without hyphens
3 If desired, use 2 forward slashes "//" to force a line break onto a www.greatestmusicstore.com/applicationsupport and/or call 1-
second line. XXX-XXX-XXXX formatted as:
If the 2 forward slashes are not used, the line break will
automatically occur after 35 or 40 characters (depending on www.greatestmusicstore.com/application//support and/or call 1-
column). XXX-XXX-XXXX
Using the 2 forward slashes allows for more control over where
the line break occurs. will display on 2 lines with the second sentence starting after
the 2 forward slashes.
www.greatestmusicstore.com/application
support and/or call 1-XXX-XXX-XXXX
If the 2 forward slashes are not used, the second sentence will
start after the 40th character and display as:
www.theworldsgreatestmusicstore.com/applica
tionsupport and/or call 1-XXX-XXX-XXXX
4 If any of the contact phone numbers are alpha characters (spell For example: 1-888-SAMPLE1 (726-7531)
out a word/phrase), include the numeric values of the word.
Use // formatting to force a line break and move a second
number to the next line
For example: The following contact information
1-888-SAMPLE1 or 1-XXX-XXX-XXXX
1-888-SAMPLE1
1-XXX-XXX-XXXX
5 Capitalize the first letter of Code/Service descriptions unless a For example:
caption is marketed with a lower case letter such as iPhone. CBC news channel should be CBC News Channel
Guitar tool kit should be Guitar Tool Kit
6 Avoid leaving any columns blank, but if a column must be left “N/A” not “n/a”
blank please insert N/A in upper case.
7 Avoid using periods when abbreviating words “Info” not “Info.” (note the incorrect use of a period)
8 Always refer to the approved list of captions and abbreviation Refer to approved list of captions in the appendix
when shortening words.
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9 When displaying a "clock/time" format, always refer to Eastern For example: Please call 1-XXX-XXX-XXXX
Standard Time and note it. Use lower case and do not use between 9am to 6:30pm EST (instead of 9:00 A.M. to 8:00
periods. P.M.)
10 Refrain from using additional statements like “for additional www.greatestmusicstore.com/application
information, please call” for every transaction. Only list contact support and/or call 1-XXX-XXX-XXXX
info such as website, phone #, email address.
1-888-XXX-XXXX
[email protected]
11 Use only alpha numeric characters for English and alpha Refer to approved list of characters in the appendix
numeric and French characters for any French captions.
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Invoice Presentation Guidelines
In the examples called out above, proper capitalization was not used for the Code/Service descriptions, no
hyphens were used in the Billing Questions Contact phone number and formatting using the 2 forward slashes
was not used causing the wrapping to occur in the middle of a word. (Examples in previous section illustrate
appropriate formatting).
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7. Appendix
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K Uppercase K k Lowercase k ½
L Uppercase L l Lowercase l ¼
M Uppercase M m Lowercase m ¡
N Uppercase N n Lowercase n «
O Uppercase O o Lowercase o »
P Uppercase P p Lowercase p ß
Q Uppercase Q q Lowercase q Ô
R Uppercase R r Lowercase r Ò
S Uppercase S s Lowercase s õ
T Uppercase T t Lowercase t Õ
U Uppercase U u Lowercase u µ
V Uppercase V v Lowercase v þ
W Uppercase W w Lowercase w Þ
X Uppercase X x Lowercase x Ú
Y Uppercase Y y Lowercase y Û
Z Uppercase Z z Lowercase z Ù
[ Opening square bracket { Opening curly brace ý
\ Reverse slant (Backslash) | Vertical line Ý
] Closing square bracket } Closing curly brace ¯
^ Caret (Circumflex) ~ Tilde (approximate) ´
_ Underscore -
` Opening single quote ±
=
¾
¶
§
÷
¸
°
¨
·
¹
³
²
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8. References
Please see http://www.rogerscatalyst.com for WSDLs, SSL certificate, API documentation and code examples.
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