| |
| Variable | Type | Description |
| testMode | Y/N | Test transaction made by the Vendor |
| referenceNumber | Number | Plimus Reference Number |
| originalReferenceNumber | Number | Plimus Original Reference Number (for subscriptions) |
| subscriptionId | Number | The permanent numeric identifier set by Plimus for promotion on a subscription or recurring charge order. |
| transactionDate | mm/dd/yyyy hh:mi AM/PM | Date & Time transaction occurred |
| untilDate | mm/dd/yyyy hh:mi AM/PM | Subscription expiration date |
| transactionType | String | - AUTH_ONLY - orders that were authorized for a future charge
- CHARGE - orders that were successfully charged
- REFUND - orders that were refunded
- CHARGEBACK - ordered that were charged back by the customer
- CANCELLATION - orders that were cancelled (for unapproved orders and cancelled subscriptions)
- RECURRING - subscription orders that were successfully charged
- CANCELLATION_REFUND - orders that were refunded and cancelled (for cancelled subscriptions)
- CONTRACT_CHANGE - subscription orders that had their contract switched
|
| productId | Number | Plimus Product Id |
| productName | String | Product name |
| contractId | Number | Plimus Contract Id |
| contractName | String | Contract name |
| contractOwner | String | Contract owner |
| contractPrice | Number #,###.## | Contract price |
| quantity | Number | Quantity ordered |
| currency | String | Currency code used in the order |
| addCD | Y/N | Did the Customer also order a CD on Demand ? |
| coupon | String | Did the Customer use a coupon |
| couponValue | Number #,###.## | coupon value |
| referrer | String | The referrer URL that the Customer came from to the BuyNow page |
| promoteContractId# | Number | Promotion Contract ID. The # sign from 0 to number of the promotion contracts in the order |
| promoteContractName# | String | Promotion contract name. The # sign from 0 to number of the promotion contracts in the order |
| promoteProductId# | Number | Promotion Product ID. The # sign from 0 to number of the promotion contracts in the order |
| promoteProductName# | String | Promotion Product name. The # sign from 0 to number of the promotion contracts in the order |
| promoteContractOwner# | String | Promotion contract owner. The # sign from 0 to number of the promotion contracts in the order |
| promoteContractPrice# | Number #,###.## | Promotion contract price. The # sign from 0 to number of the promotion contracts in the order |
| promoteContractQuantity# | Number | Promotion contract quantity. The # sign from 0 to number of the promotion contracts in the order |
| promoteSubscriptionId# | Number | Promotion subscription Id. The # sign from 0 to number of the promotion contracts in the order |
| promoteContractsNum | Number | Number of promotions. |
| invoiceAmount (Deprecated) | Number #,###.## | The invoice amount in USD |
| invoiceAmountUSD | Number #,###.## | The invoice amount in USD |
| invoiceChargeCurrency | Number #,###.## | The currency the shopper was billed in |
| invoiceChargeAmount | Number #,###.## | The invoice amount in shopper's local currency |
| paymentMethod | String | Method of payment, i.e. CC/PAYPAL/WIRE |
| creditCardType | String | Type of credit-card, i.e. AMEX/VISA |
| shippingMethod | String | i.e. UPS/USPS |
| remoteAddress | String | Customer remote IP address |
| invoiceInfoURL | String | Invoice details web-page |
