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