|
|||||
|
|||||
|
|
|||||
|
|||||
|
|
Input Fields
|
Required
|
Character Limits/
Required Input
|
Description
|
|
XIID
|
Yes
|
Unique per client
|
Unique merchant code given by Paymetric to the client
|
|
UserName
|
Yes
|
Unique per client
|
Unique account username
|
|
Password
|
Yes
|
Unique per client
|
Unique account password
|
|
PacketOperation
|
Yes
|
2 nums
|
Defines whether or not the transaction will be authorisation or capture. The following values are valid:
1 - Authorisation
17 - Capture
|
|
HD_ORDER_DESCR1
|
Yes
|
255 chars
|
Description for the transaction
|
|
CurrencyKey
|
Yes
|
3 chars
|
Three digit currency code in ISO format
|
|
Amount
|
Yes
|
15 nums
|
The amount of the transaction
|
|
CardType
|
Yes
|
6 chars
|
The card type which is being processed. The following values are valid:
VISA (Visa)
MC (MasterCard)
AMEX (American Express)
DISC (Discover)
DC (Diners Club)
JCB (JCB)
MAES_D (Maestro -UK Domestic, formerly Solo/Switch)
CBLN (Carte Blanche)
ENR (EnRoute)
JAL (JAL)
DLTA (Delta, this card type should only be sent if backend processor is Global Collect)
VE (Visa Electron)
DANK (Dankort)
LSR (Laser)
CBLU (Carte Bleue)
CSI (Carta Si)
ENCD (Encoded Account Number)
UATP (UATP)
MAES_I (Maestro Int'l)
ELO (Elo, for Brazil)
|
|
TR_CARD_ISSUENUM
|
No (C)
|
5 chars
|
Only for Maestro UK Domestic Cards
|
|
TR_CARD_STARTDATE
|
No (C)
|
6 nums
|
Only for Maestro UK Domestic Cards
|
|
TR_CARD_CIDIND
|
No (C)
|
1 num
|
Card verification indicator used to indicate why a card verification value was not sent. The field can contain one of the following values:
• 0: CV number service not requested
• 2: CV number on credit card is illegible
• 9: CV number was not imprinted on credit card
|
|
HD_SHIPTO_FNAME
|
No (C)
|
N/A
|
Customer shipping first name(s)
|
|
HD_SHIPTO_LNAME
|
No (C)
|
N/A
|
Customer shipping surname
|
|
HD_SHIPTO_ADDR
|
No (C)
|
N/A
|
Customer shipping address line 1
|
|
HD_SHIPTO_ADDR2
|
No (C)
|
N/A
|
Customer shipping address line 2 (optional)
|
|
HD_SHIPTO_ZIP
|
No (C)
|
N/A
|
Customer shipping postcode which follows the format of postcodes. Can include a space
|
|
HD_SHIPPING_METHOD
|
No (C)
|
10 chars
|
Shipping method, can be the following:
|
|
HD_SHIPTO_CITY
|
No (C)
|
N/A
|
Customer shipping city
|
|
HD_SHIPTO_STATE
|
No (C)
|
N/A
|
Customer shipping US state codes, for example AL, MS, NY
|
|
HD_SHIPTO_CNTRY
|
No (C)
|
N/A
|
Customer shipping country, ISO format, for example, GB, IE, DE
|
|
CardHolderName
|
No (C)
|
N/A
|
Customer billing first name(s)
|
|
HD_ORDER_CUSTREFNUM
|
No (C)
|
50 chars
|
Customer number specific to the client
|
|
CardHolderAddress1
|
No (C)
|
N/A
|
Customer address line 1
|
|
CardHolderAddress2
|
No (C)
|
N/A
|
Customer address line 2 (optional)
|
|
HD_BUYER_HOSTNAME
|
No (C)
|
|
Customer host-name
|
|
CardHolderZip
|
No (C)
|
N/A
|
Customer postcode which follows the format of postcodes. Can include a space
|
|
CardHolderCity
|
No (C)
|
N/A
|
Customer city
|
|
CardHolderState
|
No (C)
|
N/A
|
Customer US state codes, for example AL, MS, NY
|
|
HD_BUYER_CNTCTPHONE
|
No (C)
|
N/A
|
Customer phone number
|
|
CardHolderCountry
|
No (C)
|
N/A
|
Customer country, ISO format, for example, GB, IE, DE
|
|
HD_BILLTO_BLDGNUMBER
|
No (C)
|
N/A
|
Customer building number
|
|
HD_BUYER_COMPANY
|
No (C)
|
N/A
|
Customer's company name
|
|
TR_TRANS_SUBSCID
|
No (C)
|
26 chars
|
Profile ID (previously called the subscription ID). If you are using Customer Profiles (previously called the Subscription Payment Services), you can request an authorisation and use a profile ID to reference the profile information
|
|
TransactionID
|
No (C)
|
N/A
|
Transaction ID given by Paymetric which is required for making a refund/credit back on a previous purchase
|
|
HD_MERCH_DATA1
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA2
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA3
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA4
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA5
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA6
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA7
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA8
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA9
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA10
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA11
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA12
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA13
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA14
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA15
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA16
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA17
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA18
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA19
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA20
|
No (C)
|
255 chars
|
Merchant defined fields for storing information
|
|
CardDataSource
|
No
|
1 char
|
Indicates Industry type. Merchant should only provide the packet field if they wish to override the value provided in the configuration setting, 'Transaction Type'.
Allowed values:
M - MOTO/Direct Marketing
|
|
OrderDate
|
No
|
N/A
|
-
|
|
SalesDocNumber
|
No
|
30 a/n
|
Customer/Merchant defined data that references the transaction.
|
|
CardValidFrom
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
MerchantID
|
No
|
12 numeric
|
Chase Paymentech assigned merchant number. A unique merchant number is required for each physical store location.
|
|
PONumber
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_MERCH_REFNUM
|
No
|
35 chars
|
Merchant's Order Reference Number
|
|
HD_MERCH_TERMID
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_MERCH_AIICODE
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_MERCH_FIICODE
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_MERCH_TERMCAP
|
No
|
1 numeric
|
Describes the personal identification number (PIN) entry capability.
Allowed Values:
0 Unknown
1 Terminal can accept PINs
2 Terminal cannot accept PINs
8 Terminal pin pad is down
Merchant should only provide the infoitem if they wish to override the value provided in the configuration setting.
|
|
HD_MERCH_TERMCAPTURECAP
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_MERCH_TERMLOC
|
No
|
2 numeric
|
Merchant should only provide infoitem if they wish to override the value provided in the configuration setting.
Indicates where the terminal was
00 – On the premises of the card acceptor
01 – On the premises of the cardholder (Home PC)
02 – No terminal used
|
|
HD_MERCH_TERMOUTPUTCAP
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_CARD_DATAINPUTMODE
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_CARD_MEMBERENTITY
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_CARD_MEMBERMETHOD
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_CARD_MEMBERPRSNTIND
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_CARD_OUTPUTCAP
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_CARD_PRSNTIND
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BUYER_CNTCTEMAIL
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BUYER_IPADDRESS
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_FRAUD_OFFSET
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_TRANS_ORDERID
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_MERCH_DIVNUM
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_MERCH_SKU
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_ORDER_DATE
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_ORDER_TIME
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_SHIPPING_CARRIER
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_TRANS_BILLPYMT
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_TRANS_CURRCODE
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_TRANS_PARTIALREDEMPTIONIND
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BUYER_EMAILTYPE
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_ORDER_DESCR2
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BILLTO_ADDRINFO
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BILLTO_STATE
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BUYER_DOB
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BUYER_FAX
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BUYER_GENDER
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BUYER_LOCALE
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BUYER_TITLENAME
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_INV_DATA1
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_INV_DATA2
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_INV_DATE
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_INV_NUM
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_INV_TEXT1
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_INV_TEXT2
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_INV_TEXT3
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_MERCH_ORDERID
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_SHIPTO_ADDRINFO
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_SHIPTO_HOUSENBR
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_SHIPTO_MNAME
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_SHIPTO_STATECD
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_SHIPTO_STREET
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_SHIPTO_TITLENAME
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_TAX_CUSTID
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_TRANS_AUTHFLAG
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BUYER_CODE
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_MERCH_TERMTYPE
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_TRANS_SUBMETHOD
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_HBC_CATTYPE
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
VISA_SDI
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_TRANS_ACCTVERIFICATION
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BILLTO_ADDR
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BILLTO_CITY
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BILLTO_CNTCTPHONE
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BILLTO_COUNTRY
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BILLTO_ZIP
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BUYER_FNAME
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_BUYER_LNAME
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
HD_SHIPTO_CNTCTPHONE
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
TR_FRAUD_SESSIONID
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
transactionType
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
BillingDateFlag
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
CaptureDateFlag
|
No
|
N/A
|
Additional Data Field Specified by the merchant
|
|
Input Fields
|
Required
|
Character Limits/
Required Input
|
Description
|
|
CardNumber
|
Yes
|
20 chars
|
Secure input of the card number
|
|
CardExpirationDate
|
Yes
|
4 chars
|
Secure input of the card expiry - in the format MMYY
|
|
CardCCV2
|
Yes
|
3 or 4 chars
|
Secure input of the card CVV2, either three or four digits long depending on the card type
|
|
Output Fields
|
Description
|
|
count
|
Should come back as '1'
|
|
xipayvbresult
|
Will come back as either true or false
|
|
AVSAddress
|
This value is returned from the processor. Not all processors return the AVS address code response code
|
|
AVSCode
|
This value is returned from the processor. Not all processors return the AVS code response code
|
|
AVSZipCode
|
This value is returned from the processor. Not all processors return the AVS zip code response code
|
|
AccountingDocNumber
|
Returns a string value specifying the accounting document number
|
|
ActionCode
|
This value is returned from the processor
|
|
AdditionalInfo
|
The SAP Adapter populates this property
|
|
Amount
|
The amount of the transaction
|
|
AuthorizationCode
|
Specifies the type of transaction, e.g. Return
|
|
AuthorizationDate
|
Date time of when the authorisation took place
|
|
AuthorizationReferenceCode
|
Reference code of the authorisation
|
|
AuthorizationTime
|
Time of when the authorisation took place
|
|
AuthorizedThroughCartridge
|
The cartridge in which the authroisation took place, for example XiPayCartCyberSource.CyberSource.1
|
|
BankBatchID
|
This property is typically used in a scenario where the processor does not accept batches as large as the one submitted to XiPay. If the processor only accepts batches with a maximum size of 25 TransactionHeaders, the cartridge will break the batches down into smaller batches using the rules defined by the processor for determining the identifier for the batch
|
|
BankSubBatchID
|
The rules for setting this property are defined by the processor. Not all processors implement this property
|
|
BankTransactionID
|
The rules for setting this property are defined by the processor. Not all processors implement this property
|
|
BatchID
|
The value of this property is used to associate a series of ITransactionHeader objects with a single schedule
|
|
BillingDate
|
This should not be sent on authorization requests in the format YYYY-MM-DDTHH:MM:SS
|
|
BillingPlanItem
|
SAP: (FPLTR) Item for billing plan/invoice plan/payment cards - essentially the internal counter in SAP to identify the REQUEST line. For example, the first card entered is 000001; the second card entered is 000002; etc. First response to ANY card would be 900001, second response to ANY card would be 900002, etc
|
|
CaptureDate
|
This should not be sent on authorization requests in the format YYYY-MM-DDTHH:MM:SS
|
|
CaptureReferenceCode
|
Returns a string value specifying the capture reference code
|
|
CardCVV2
|
Card CVV2 as sent in on the request
|
|
CardDataSource
|
Will always be 'M' for MOTO transactions
|
|
CardExpirationDate
|
Card expiration date as sent in on the request
|
|
CardFollowOnNumber
|
Returns a string value specifying the card follow on number
|
|
CardHolderAddress1
|
Card holder address line 1
|
|
CardHolderAddress2
|
Card holder address line 2
|
|
CardHolderCity
|
Card holder city
|
|
CardHolderCountry
|
Card holder country
|
|
CardHolderDistrict
|
Card holder district
|
|
CardHolderName1
|
Card holder name(s)
|
|
CardHolderName2
|
Card holder name(s)
|
|
CardHolderName
|
Card holder name(s)
|
|
CardHolderState
|
Card holder state
|
|
CardHolderZip
|
Card holder postcode or zip code
|
|
CardNumber
|
Card number which has been tokenised
|
|
CardPresent
|
Whether or not the card holder was present for the transaction
|
|
CardType
|
The card type which has been processed. The following values are valid:
|
|
CardValidFrom
|
The date the card is valid from
|
|
ChargeAmount
|
The total amount of the transaction which has been charged
|
|
Client
|
This property is currently set by SAP to indicate the client used in the ITransactionHeader
|
|
CompanyCode
|
Returns a string value specifying the company code
|
|
CreationDate
|
This should not be sent on authorization requests in the format YYYY-MM-DDTHH:MM:SS
|
|
CurrencyKey
|
3 ISO code currency key which was sent in to the transaction request
|
|
CustTXN
|
This property is used to hold a customer message
|
|
CustomerNumber
|
Customer number if it was sent in to the transaction request
|
|
FiscalYear
|
Returns a string value specifying the fiscal year
|
|
GLAccount
|
Returns a string value specifying the general ledger account ID
|
|
LastModificationDate
|
Returns a string value specifying the last date the TransactionHeader was modified
|
|
LocationID
|
Returns a string value specifying the location ID for the TransactionHeader
|
|
MerchantID
|
Returns a string value specifying the merchant ID
|
|
MerchantTXN
|
Returns a string value specifying a merchant transaction message
|
|
MerchantTransactionID
|
Returns a string value specifying the merchant transaction ID
|
|
Message
|
This property is used to hold a message returned from the processor or from a workflow operation in XiPay
|
|
ModifiedStatus
|
ModifiedStatus is used to identify the modification status of the TransactionHeader. The XiPay Engine examines this property during specific workflow activities and acts accordingly.
Possible values for this property are listed in the following:
|
|
OrderDate
|
Returns a string value specifying the date the order was placed. This should not be sent in on auth requests
|
|
OrderID
|
Returns a string value specifying the order ID
|
|
Origin
|
This property is used to identify the specific component in XiPay that is originating the current workflow operation XiPay is performing
|
|
PONumber
|
Returns a string value specifying the purchase order Number
|
|
PacketOperation
|
This property is used to identify the type of workflow operation that XiPay is to perform. The XiPay Engine examines this property and acts accordingly
|
|
Preauthorized
|
Returns a string value specifying the preauthorized value
|
|
ReferenceCode
|
Returns a string value specifying the reference code
|
|
ReferenceLineItem
|
Returns a string value specifying the reference line item
|
|
ResponseCode
|
Returns a string value specifying the response code
|
|
SalesDocNumber
|
Returns a string value specifying the sales doc number
|
|
SettlementAmount
|
Total amount settled for the transaction
|
|
SettlementDate
|
Date of the settlement for the transaction
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SettlementReferenceCode
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Returns a string value specifying the settlement amount
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ShippingCaptureDate
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Returns a string value specifying the shipping capture date. This should not be sent on auth requests
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ShippingLocationID
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Used internally by XiPay
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ShippingMethod
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Shipping method used for the transaction
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StatusCode
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Returns or sets a string value specifying the status code. The following values are possible to see:
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StatusTXN
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Returns a string value specifying an informative status
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TaxLevel1
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Tax Level 1 value sent in to the transaction request
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TaxLevel2
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Tax Level 2 value sent in to the transaction request
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TaxLevel3
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Tax Level 3 value sent in to the transaction request
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TaxLevel4
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Tax Level 4 value sent in to the transaction request
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TerminalID
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Returns a string value specifying the terminal ID.
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TransactionID
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Unique Transaction identifier given by Paymetric for the specific transaction. When doing a refund, this value can be used in order to charge back from an original auth or capture
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TransactionType
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This property is used to hold a text message that describes the workflow operation of the TransactionHeader. Example: Authorization, CaptureBatch, ReturnCredit, Settlement, etc
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VATNumberCustomer
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Returns or sets a string value specifying the VAT number customer
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VATNumberMerchant
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Returns or sets a string value specifying the VAT number merchant
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XIID
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The XIID of the account which is linked to the transaction made to Paymetric
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TR_CARD_ISSUENUM
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Number of times a Maestro (UK Domestic) card has been issued to the account holder. The card might or might not have an issue number
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TR_CARD_STARTDATE
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Month and year of the start of the Maestro (UK Domestic) card validity period.
Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card.
Format: MMYYYY
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TR_CARD_CIDIND
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Card verification indicator used to indicate why a card verification value was not sent. The field can contain one of the following values:
• 0: CV number service not requested
• 2: CV number on credit card is illegible
• 9: CV number was not imprinted on credit card
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HD_ORDER_DESCR1
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Brief description of the order or any comment you wish to add to the order
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TR_TRANS_SUBSCID
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Profile ID (previously called the subscription ID). If you are using Customer Profiles (previously called the Subscription Payment Services), you can request an authorization and use a profile ID to reference the profile information
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HD_SHIPTO_FNAME
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Customer shipping first name(s)
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HD_SHIPTO_LNAME
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Customer shipping surname
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HD_SHIPTO_ADDR
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Customer shipping address line 1
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HD_SHIPTO_ADDR2
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Customer shipping address line 2
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HD_SHIPTO_CITY
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Customer shipping city
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HD_SHIPTO_STATE
|
Customer shipping state
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HD_SHIPTO_ZIP
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Customer shipping postcode which follows the format of postcodes. Can include a space
|
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HD_SHIPTO_CNTRY
|
Customer shipping country
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HD_SHIPPING_METHOD
|
Customer shipping method which has been used
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HD_MERCH_DATA1
|
Merchant defined fields for storing information
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HD_MERCH_DATA2
|
Merchant defined fields for storing information
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HD_MERCH_DATA3
|
Merchant defined fields for storing information
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HD_MERCH_DATA4
|
Merchant defined fields for storing information
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HD_MERCH_DATA5
|
Merchant defined fields for storing information
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HD_MERCH_DATA6
|
Merchant defined fields for storing information
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HD_MERCH_DATA7
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA8
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA9
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA10
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA11
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA12
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA13
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA14
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA15
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA16
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA17
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA18
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA19
|
Merchant defined fields for storing information
|
|
HD_MERCH_DATA20
|
Merchant defined fields for storing information
|
|
TR_TRANS_REQID
|
Identifier for the request
|
|
HD_MERCH_REFNUM
|
Order reference or tracking number that you provided in the request. If you included multi-byte characters in this field in the request, the returned value might contain corrupted characters
|
|
HOST_AUTH
|
Code given from the host sending in the address from Paymetric
|
|
TR_CARD_CIDRESPCODE
|
Result of processing the card verification number
|
|
TR_CARD_RAWAVSRESPCODE
|
AVS result code sent directly from the processor. Returned only if a value is returned by the processor
|
|
TR_CARD_RAWCIDRESPCODE
|
Card verification result code sent directly from the processor. Returned only if a value is returned by the processor
|
|
TR_CARD_RAWRESPCODE
|
For most processors, this is the error message sent directly from the bank
|
|
TR_CARD_RESPCODE
|
Numeric value corresponding to the result of the credit card authorization request
|
|
TR_TRANS_REQUESTTOKEN1
|
Request token data created by CyberSource for each reply. The field is an encoded string that contains no confidential information, such as an account or card verification number
|
|
IN_TRANS_CARDTRANSID
|
Request token data created by CyberSource for each reply. The field is an encoded string that contains no confidential information, such as an account or card verification number
|
|
TR_TRANS_INVALIDFIELD
|
Invalid fields which have been sent in to the transaction
|
|
TR_TRANS_MISSINGFIELD
|
Missing fields which has been sent in to the transaction
|
|
TR_TRANS_REQUESTTOKEN2
|
Request token data created by CyberSource for each reply. The field is an encoded string that contains no confidential information, such as an account or card verification number
|
|
TR_TRANS_REFID
|
Unique value generated by CyberSource
|
|
OperationType
|
The type of operation taken place from CyberSource, for example Authorization or Refund
|
|
errorMessage
|
PCI Pal specific error message. Should any errors occur our internal error handling will respond with a message on the output of the flow
|
