| 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. |
| paymentMethod | String | Method of payment, i.e. CC/PAYPAL/WIRE |
| creditCardType | String | Type of credit-card, i.e. AMEX/VISA |
| transactionDate | mm/dd/yyyy hh:mi AM/PM | Date & Time transaction occurred |
| untilDate | mm/dd/yyyy hh:mi AM/PM | Subscription expiration date |
| productId | Number | Plimus Product Id |
| productName | String | Product name |
| contractId | Number | Plimus Contract Id |
| contractName | String | Contract name |
| contractOwner | String | Contract owner |
| oldProductId | Number | In the event of a subscription contract switch, the old product id |
| oldContractId | Number | In the event of a subscription contract switch, the old contract id |
| newProductId | Number | In the event of a subscription contract switch, the new product id |
| newContractId | Number | In the event of a subscription contract switch, the new contract id |
| contractPrice | Number #,###.## | Contract price |
| 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)
- CANCELLATION_CHARGEBACK - subscription orders that were charged back by the customer
- CONTRACT_CHANGE - subscription orders that had their contract switched
- CANCEL - invalid orders that were rejected
- DECLINE - orders that were rejected
|
| 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 |
| promoteContractLicenseKey# | String | Promotion contract license key. 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. |
| custom fields | String | Contract custom fields as defined in the contract page (up to 5 per contract). All spaces are deleted from the field name for this purpose |
| Additional Charges | String | Parameter name is the category/group name as entered by you and the value is the selected option name. All spaces are deleted from the field name for this purpose |
| promotion custom fields | String | Promotion contract custom fields as defined in the promotion contract page (up to 5 per contract). All spaces are deleted from the field name for this purpose |
| accountId | Number | Plimus Account Id assigned to the customer |
| title | String | Customer title |
| firstName | String | Customer first name |
| lastName | String | Customer last name |
| username | String | Customer username |
| company | String | Customer company name |
| address1 | String | Customer address line 1 |
| address2 | String | Customer address line 2 |
| city | String | Customer city |
| state | String | Customer state |
| country | String | Customer country code |
| zipCode | String | Customer zip code |
| email | String | Customer email address |
| workPhone | String | Customer work phone number |
| extension | String | Customer work phone extension |
| mobilePhone | String | Customer mobile phone number |
| homePhone | String | Customer home phone number |
| faxNumber | String | Customer fax number |
| licenseKey | String | License key supplied to the customer |
| shippingFirstName | String | Shipping first name |
| shippingLastName | String | Shipping last name |
| shippingAddress1 | String | Shipping address line 1 |
| shippingAddress2 | String | Shipping address line 2 |
| shippingCity | String | Shipping city |
| shippingState | String | Shipping state |
| shippingCountry | String | Shipping country code |
| shippingZipCode | String | Shipping zip code |
| remoteAddress | String | Customer remote IP address |
| shippingMethod | String | i.e. UPS/USPS |
| couponCode | String | coupon Code used |
| 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 |
| invoiceInfoURL | String | Invoice details web-page |
| paypalTransactionId | String | Id of the transaction made in PayPal |
| originalPaypalTransactionId | String | Reference to the original Id of the transaction made in PayPal (i.e. for refund this Id will be the Id of the transaction that will be refunded) |
| paypalSubscriptionId | String | Id of the subscription profile created in PayPal |
| targetBalance | String | Indication as to where the transaction funds will be credited or refund made - (could be Plimus account or Vendor PayPal account) |
| cancelReason | String | The reason the payment was cancelled. |
| paymentType | String | The method of payment, i.e. CC/wire |
| creditCardType | String | The type of credit card, i.e. MC/Visa/Amex |
| creditCardLastFourDigits | Number | The last four digits of the customer’s credit card that is being used for payment of purchase. |
| creditCardExpDate | Number | The expiry date of the credit card being used for payment of purchase. |
| errorProcessingCode | Number | If payment processing fails, the error code is sent to seller. This error code signifies the reason processing failed. |
| processorCode | String | Displays the name of processor. |
| plimusNode | Number | The datacenter which processed the transaction and is storing the information. The values are: 1 - US servers / 2 - UK servers / 99 - Sandbox |
| oldcustomfield | String | The custom field value of the old contract before contract was switched. |
