Available reporting fields that can be used in downloadable reports are shown in this section and organized by field type. For example, billing, settlement, and tokens. If available, additional details, including description, field format, and mapped values, are included.
Fields available for reporting in
Decision Manager
are indicated by “(Decision Manager
)” in the section’s table title.For more information, see Creating and Accessing Downloadable Reports.
Advanced Fraud Screen (AFS) Fields
Field Name | Description |
---|---|
Factors | Information that affected score of
the order. |
HostSeverity | Risk associated with customer's
email domain. |
InfoCodeString | List of information codes triggered
by the order. |
IPAddress | Customer’s IP
address. |
IPCountry | Name of the country decoded from IP
address. |
IPRoutingMethod | Routing method decoded from IP
address. |
IPState | Name of the state decoded from IP
address. |
Model | Name of score model used for the
transaction. |
Score | Total score calculated for the
order. |
Application Fields
Field Name | Description | Data Type (Length) | Simple Order API Value |
---|---|---|---|
Name | Name of application
used. | VARCHAR2 | Name |
Rcode | One-digit code indicating
whether the entire request was successful. | Number (12) | Rcode |
ReasonCode | — | — | ReasonCode |
Rflag | One-word description of the
result of the entire request. | VARCHAR2 (50) | Rflag |
Rmsg | Message that explains the
<ics_rflag> value. | VARCHAR2 (255) | Rmsg |
Authorization Results Fields
Field Name | Description |
---|---|
AVSResult | Optional results of address
verification test. |
CVVResult | Optional results of card
verification number test. |
Bank Information Fields
Field Name | Description | Data Type
(Length) |
---|---|---|
Address | Bank's address. | VARCHAR2 (50) |
BranchCode | Code that identifies the branch
of the customer's bank when you are not using the IBAN. | VARCHAR2 (50) |
City | City in which the bank is
located. | VARCHAR2 (50) |
Country | Country in which the bank is
located. | VARCHAR2 (50) |
Name | Bank's name. | VARCHAR2 (50) |
SwiftCode | Bank's SWIFT code. Unique address
of the bank. Also known as the Bank Identification Code (BIC). | VARCHAR2 (50) |
Batch Fields
Field Name | Description | Data Type (Length) |
---|---|---|
BatchDate | Date when the batch was sent to the
processor. | Date |
BatchID | Identifier for the batch in which
the transaction was sent. | VARCHAR2 (8) |
Status | Status of batch file. | VARCHAR2 (10) |
SuccessFlag | Indicates whether batch file
processing was successful. | VARCHAR |
Bill To Fields
Field Name | Description | Data Type (Length) | Simple Order API Value |
---|---|---|---|
Address1 | First line of the billing street
address as it appears on the credit card issuer’s records. | VARCHAR2 (400) | billTo_street1 |
Address2 | Additional address
information. | VARCHAR2 (400) | billTo_street2 |
City | City of the billing address. | VARCHAR2 (50) | billTo_city |
CompanyName | Name of the customer’s
company. | VARCHAR2 (60) | billTo_company |
CompanyTaxID | Tax identification number of
customer's company. | VARCHAR2 (9) | billTo_companyTaxID |
Country | Country of the billing
address. | VARCHAR2 (2) | billTo_country |
CustomerID | Your identifier for the
customer. | VARCHAR2 (30) | billTo_customerID |
Email | Customer’s email address,
including the full domain name. | VARCHAR2 (1500) | billTo_email |
FirstName | First name of the billed
customer. | VARCHAR2 60) | billTo_firstName |
HostName | DNS resolved hostname from
billTo_ipAddress. | VARCHAR2 (255) | billTo_hostname |
IPAddress | Customer’s IP
address. | VARCHAR2 (15) | billTo_ipAddress |
LastName | Last name of the billed
customer. | VARCHAR2 (60) | billTo_lastName |
MiddleName | Middle name of the billed
customer. | VARCHAR2 (60) | billTo_middleName |
NameSuffix | Suffix of billed customer. | VARCHAR2 (60) | billTo_suffix |
PersonalID | Personal identifier. This field is
supported only for Redecard in Brazil for Cybersource Latin American Processing . Set
this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS
for Redecard in Brazil. | VARCHAR2 (40) | billTo_personalID |
Phone | Customer’s phone
number. | VARCHAR2 (100) | billTo_phoneNumber |
State | State or province of the billing
address. | VARCHAR2 (64) | billTo_state |
Title | Title of the billed
customer. | VARCHAR2 (30) | billTo_title |
UserName | Customer's user name. | VARCHAR2 (30) | billTo_customerUserName |
Zip | Zip/Postal code for the billing
address. The postal code must consist of 5 to 9 digits. | VARCHAR2 (10) | billTo_postalCode |
Chargeback and Retrieval Fields
Field Name | Description | Data Type (Length) |
---|---|---|
AdjustmentAmount | Amount of the chargeback
adjustment. | Number |
AdjustmentCurrency | Currency of the chargeback
adjustment. | VARCHAR2 (3) |
AdjustmentARN | Association reference
number. | VARCHAR2 (64) |
CaseIdentifier | Numerical identifier created to
represent a unique chargeback, representment, or other exception. | Number |
CaseNumber | Processor-assigned case
number. | VARCHAR2 (64) |
CaseTime | The date that the case was
opened. | Date |
CaseType | Description of the case
type. | VARCHAR |
ChargebackAmount | Amount of the chargeback. | Number |
ChargebackCurrency | Chargeback currency code. | VARCHAR2 (3) |
ChargebackMessage | Text message from the issuer
explaining the reason for the chargeback or other exception. | VARCHAR2 (64) |
ChargebackReasonCode | Association chargeback reason
code. | VARCHAR2 (10) |
ChargebackReasonCode
Description | Text description of the reason
code. | VARCHAR2 (64) |
ChargebackTime | The date that the chargeback was
originated by the issuing bank. | Date |
DocumentIndicator | Indicates whether or not there are associated documents. Possible values:
| VARCHAR2 (1) |
FeeAmount | Amount of the chargeback exception
fee. | Number |
FeeCurrency | Currency code for the chargeback
exception fee. | VARCHAR2 (3) |
FinancialImpact | Indicates whether or not there is a financial impact. Possible values:
| VARCHAR2 (1) |
FinancialImpactType | Debit, credit, or none. | VARCHAR2 (2) |
MerchantCategoryCode | Four-digit number that the payment
card industry uses to classify merchants into market segments. | VARCHAR2 (4) |
PartialIndicator | Flag indicating whether the
transaction is enabled for partial chargeback. | VARCHAR2 (1) |
ResolutionTime | Resolution time in UTC. | Date |
ResolvedToIndicato | Indicates resolved to status of transaction. Possible values:
| VARCHAR2 (20) |
RespondByDate | Date by which item must be submitted
to the chargeback processor to allow sufficient time for representment. | Date |
TransactionType | Capture type of the original
transaction. | VARCHAR2 (6) |
Check Fields
Field Name | Description | Data Type (Length) |
---|---|---|
BankTransitNumber | Bank routing number. | Non-negative integer (9) |
AccountEncoderID | Identifier for the bank that
provided the customer’s encoded account number. | VARCHAR2 (3) |
SecCode | Authorization method used for the
transaction. | VARCHAR2 (3) |
Conversion Fields
Field Name | Description |
---|---|
ConversionDate | Date order converted. |
NewDecision | Reviewer evaluation result. |
OriginalDecision | Order profile evaluation
result. |
Profile | Order profile used to evaluate the
order. |
Reviewer | Person who evaluated order
originally marked for review. |
ReviewerComments | Additional information added by
reviewer. |
Queue | Review queue originally assigned to
order. |
Deposit Fields
Field Name | Description | Data Type (Length) |
---|---|---|
Amount | Amount of the deposit. | Number |
Category | Category of the deposit. | VARCHAR2 (25) |
Currency | Currency code of the
deposit. | VARCHAR2 (3) |
ExchangeRate | Exchange rate. Includes a decimal
point and up to 4 decimal places. | Number |
ExchangeRateDescription | Exchange rate description from the
funding bank. | VARCHAR2 (64) |
Identifier | Unique reference number for this
deposit. | VARCHAR2 (64) |
MerchantBankAcctLast4 | Bank account number to which the
funds transfer will be deposited. For security purposes, all but the last 4
digits are masked. | VARCHAR2 (4) |
MerchantBankAcctName | Name used on the bank
account. | VARCHAR2 (35) |
MerchantBankCode | Routing number for the account to
which the funds transfer will be deposited. | VARCHAR2 (35) |
MerchantBankCountry | Country in which the bank is
located. Use the two-character ISO Standard Country Codes. | VARCHAR2 (2) |
MerchantBankName | Bank's name. | VARCHAR2 (35) |
MerchantID | Merchant ID. | VARCHAR2 (30) |
Method | Funds transfer method. | VARCHAR2 (25) |
Status | Status of the deposit. Possible values:
| VARCHAR2 (7) |
Time | Deposit time for the transaction in
UTC. | Date |
TransferMessage | Deposit transfer message provided by
the processor. | VARCHAR2 (64) |
Type | Description of events included in
this funds transfer. | VARCHAR2 (3) |
Device Fields
Field Name | Description | Data Type (Length) |
---|---|---|
DeviceID | Identification number of device used
for transaction. | VARCHAR2 (3) |
Emailage Fields
Field Name | Description |
---|---|
CompanyName | Name of company to which the email
belongs. |
DomainCategory | The category type for company's
email domain. |
DomainCompany | Domain of company to which the email
belongs. |
DomainCorporate | Indicates if domain is registered to
a business. |
DomainCountryCode | Domain of country code to which the
email belongs. |
DomainCreationDate | Creation date of the domain. |
DomainCreationDate-DaysOld | Number of days since email domain
was created. |
DomainExists | Verifies if the email domain
exists. |
DomainName | The email address domain
name. |
DomainRisk | Provides risk level for the
domain. |
EmailCreationDate | Creation date of the email. |
EmailCreationDate-DaysOld | Number of days since email account
was created. |
EmailExists | Verifies if email address
exists. |
EmailFirstSeenDate | The oldest time stamp found for
records associated with email address. |
EmailFirstSeenDate-DaysOld | Number of days since email was first
seen. |
EmailLocation | Location of the person who owns
email address. |
EmailNameMatch | Indicates status of the name of the
customer matching the email owner. |
EmailOwnerName | Name of the person who owns the
email address. |
EmailageReason | Provides information relevant to
understanding the Emailage Risk Score. |
EmailageReasonDescription | Provides information relevant to
understanding the Emailage Risk Score. |
EmailageRecommendation | Recommendation based on results of
other Emailage fields. |
EmailageRiskBand | Indicates the number associated with
certain Emailage Score ranges. |
EmailageScore | Proprietary algorithm that
calculates the fraud risk associated with an email address. |
FraudType | If multiple companies within the
Emailage system marked the queried value as fraud, this field provides the most
recent fraud type. |
Gender | Gender of the person who owns the
email address. |
IP Postal | Postal code associated with the IP
address. |
IPAnonymousProxy | Indicates if the user's IP address
is an anonymous proxy. |
IPCity | For U.S., city where the IP is
located. |
IPCountry | Name of the country associated with
the IP. |
IPRegion | For U.S., state where the IP is
located. |
IPReputation | Reputation of the proxy, indicates
the likelihood that the user's IP address is an open proxy. |
IPRiskLevel | Provides the fraud risk for the IP
Address. |
LastConfirmationDate | The last date the email address was
queried in the Emailage system. |
PhoneSyntaxValidation | Indicates if the phone syntax is
valid. |
SMLinks | Count of social media sites that
match the queried email. |
SocialMediaFriends | Total friends for the email owner
located on social media sites. |
SourceIndustry | If FraudType
contains a value, this field provides the industry of the most recent company
to mark the email as fraud or legitimate. |
Title | Title of the email owner. |
Totalhits | Number of times the email address
was queried in the Emailage system in a 7 day period. |
Uniquehits | Number of unique companies that
queried the email address in the Emailage system in a 7 day period. |
Event Fields
Field Name | Description | Data Type (Length) |
---|---|---|
Amount | Amount for the event. | Number (19) |
CurrencyCode | Currency code for the event. | VARCHAR2 (5) |
Event | Type of event that occurred for the
transaction. | VARCHAR2 (20) |
EventDate | Date in GMT format that the event
occurred. This field can be null for some event types, such as
Declined. | Date |
ProcessorMessage | Additional information from the
processor about the event, such as an error message or explanation. | VARCHAR2 (255) |
Fee Fields
Field Name | Description | Data Type (Length) |
---|---|---|
AcquirerInterchangeAmount | — | — |
AssessmentAmount | Amount of the assessment. | Number |
AssessmentCurrency | Currency of the assessment. | VARCHAR2 (3) |
BillingCycle | Billing cycle of the merchant. Possible values:
| VARCHAR2 (25) |
BillingType | Billing type of the merchant. Possible values:
| VARCHAR2 (25) |
ClearedInterchangeLevel | Code for the clearing level. | VARCHAR2 (3) |
ConversionFee | Fee amount added for currency
conversion. | — |
ConversionFeeCurrency | — | — |
DiscountAmount | DiscountRate
*TransactionAmount . This value includes 4 decimal
points. | Number |
DiscountCurrency | Currency of the discount. | VARCHAR2 (3) |
DiscountRate | Discount rate. | Number |
DowngradeReasonCode | Reason for downgrade. Possible values:
| VARCHAR2 (6) |
ExchangeRate | — | — |
GrossInterchangeAmount | — | — |
InterchangeAmount | Final amount of transaction after
the interchange rates are applied. | Number |
InterchangeCurrency | ISO currency code for the currency
of the clearing rate. | VARCHAR2 (3) |
InterchangeRate | Interchange rate for the
transaction. | Number |
IssuerInterchangeAmount | — | — |
MerchantID | — | — |
OtherInterchangeAmount | — | — |
PerItemFeeAmount | Fee for a single item. | Number |
PerItemFeeCurrency | Currency for a single item
fee. | VARCHAR2 (3) |
PricedInterchangeLevel | Interchange flat rate that was
assigned when you set up your account. This value includes 4 decimal
points. | VARCHAR2 (3) |
ReimbursementFee | — | — |
ReimbursementFeeDebit
CreditIndicator | — | — |
ServiceFeeAmount | Amount of service fee for
transaction. | Number |
ServiceFeeAmountCcy | Currency of the service fee. | VARCHAR2 (3) |
ServiceFeeFixedAmount | Amount of the fixed service fee for
the transaction. | Number |
ServiceFeeFixedAmountCcy | Currency of the fixed service
fee. | VARCHAR2 (3) |
ServiceFeeRate | Percentage rate of the service
fee. | Number |
SettlementAmount | Amount of the settlement. | Number |
SettlementCurrency | Currency of the settlement. | VARCHAR2 (3) |
SettlementTime | Time the settlement was
processed. | Date |
SettlementTimeZone | Time zone of the settlement. | VARCHAR2 (6) |
SourceDescriptor | — | VARCHAR2 (6) |
TotalFeeAmount | Total amount of all fee transactions
for the specified date range. | Number |
TotalFeeCurrency | Currency for all fee transactions
for the specified date range. | VARCHAR2 (3) |
TransactionIntegrityFee | — | — |
TransactionIntegrityFeeDebitCreditIndicator | — | — |
Fund Transfer Fields
Field Name | Description | Data Type (Length) |
---|---|---|
BankCheckDigit | Code used to validate the customer's
account number. | CHAR (2) |
IbanIndicator | International Bank Account Number
(IBAN). | CHAR (1) |
Gift Card Fields
Field Name | Description | Data Type (Length) | Simple Order API Value |
---|---|---|---|
CurrentBalance | Current gift card balance in
your local currency. | String (12) | giftCard_currentBalance |
PreviousBalance | Previous gift card balance in your local currency. This value was the
gift card balance before the concurrent transaction was applied to
the gift card. This field is supported only on ValueLink. For example, when a customer purchases a gift card and uses the gift
card to purchase a product at the same time, the response message
includes:
| String (12) | giftCard_previousBalance |
RedemptionType | Type of redemption. Possible values:
This field is supported only on ValueLink. | String (26) | giftCard_previousBalance |
Health Care Fields
Field Name | Description | Data Type (Length) |
---|---|---|
Amount | Amount of the healthcare payment. | VARCHAR2 (13) |
AmountType | Type of healthcare payment. For example:
| VARCHAR2 (35) |
Currency | Currency used in transaction. | VARCHAR2 (3) |
IndustryType | Type of industry for the
transaction. | VARCHAR2 (20) |
Mark As Suspect Fields
Field Name | Description |
---|---|
MarkingDate | Date the order was marked. |
MarkingNotes | Notes about the customer or the
order. |
MarkingReason | Selected reason for marking the
order. |
MarkingUserName | Identity of the user marking the
order. |
Merchant-Defined Data Fields
Field Name | Description | Data Type (Length) |
---|---|---|
MerchantDefinedData1 | Field that you can use to store
information. | VARCHAR2 (1175) |
MerchantDefinedData2 | Field that you can use to store
information. | VARCHAR2 (1175) |
MerchantDefinedData3 | Field that you can use to store
information. | VARCHAR2 (1175) |
MerchantDefinedData4 | Field that you can use to store
information. | VARCHAR2 (1175) |
Order Fields
Field Name | Description |
---|---|
ConnectionMethod | Method by which order was sent to
Decision Manager . |
GiftWrap | Indicates if the customer requested
gift wrapping for this purchase. |
MerchantID | Merchant ID. |
MerchantReferenceNumber | Order or tracking number. |
Price | Price of each item. |
ProductCode | Type of product in the
offer. |
ProductName | Name of the product. |
ProductSKU | Merchant’s product. |
Quantity | Quantity of product being
purchased. |
ReasonCode | One-digit code that indicates if the
entire request was successful. |
ReplyCode | One-digit code that indicates if the
entire request was successful. |
ReplyFlag | One-word description of the result
of the entire request. |
ReplyMessage | Message that explains the reply
flag. |
RequestID | Identifier for the request generated
by the client. |
ReturnAccepted | Indicates if returns are accepted
for this order. |
ShippingMethod | Shipping method for the
product. |
TaxTax | Total tax to apply to the
product. |
TransactionDate | Date of transaction. |
Payer Authentication Detail Request Fields
Field Name | Description |
---|---|
MerchantID | Merchant ID used for the
transactions. |
RequestID | Identifier for the transaction
request. |
TransactionDate | Date on which the transaction took
place. |
TransactionID | Identifier of transaction. |
TransactionType | Transaction type. |
Payer Authentication Request Fields
Field Name | Description |
---|---|
AccountID | Account identifier. |
AcquirerBin | Acquiring bank identification
number. |
CardExpiry | Card expiration. |
Country | Country. |
MerchantID | Merchant identifier. |
MerchantName | Merchant name. |
MerchantURL | Merchant URL. |
PurchaseAmount | Purchase amount. |
PurchaseDate | Purchase date. |
PurchaseXID | Purchase XID. |
Payer Authentication Response Fields
Field Name | Description |
---|---|
AcquirerBin | Acquiring bank identification
number. |
AuthTime | Authorization time. |
CAVV | CAVV. |
ECI | Ecommerce indicator. |
MerchantID | Merchant identifier. |
PurchaseAmount | Purchase amount. |
PurchaseDate | Purchase date. |
PurchaseXID | Purchase XID. |
TransactionStatus | Transaction status. |
Payment Method Fields
Field Name | Description | Data Type (Length) | Simple Order API Value |
---|---|---|---|
AccountEncoderID | — | — | AccountEncoder
ID |
AccountSuffix | Last four digits of the
customer’s payment account number. | VARCHAR2 (4) | card_suffix |
AccountType | — | — | AccountType |
BankAccountName | Bank's account name. | VARCHAR2 (90) | BankAccount
Name |
BankCheckDigit | — | — | BankCheckDigit |
BankCity | — | — | BankCity |
BankCode | Bank's code. Used for some countries
when you are not using the IBAN. Contact Customer Support for required
country-specific bank account information. | VARCHAR2 (15) | BankInfo_bankCode |
BankCountry | — | — | BankCountry |
BankNumber | — | — | BankNumber |
BankTransit
Number | — | — | BankTransit
Number |
BoletoBarCode
Number | Numeric representation of the boleto
barcode. | VARCHAR2 (50) | — |
BoletoNumber | Boleto Bancário payment
number. | VARCHAR2 (50) | boletoNumber |
BranchCode | — | BranchCode | |
CardCategory | Type of card used. | VARCHAR2 (10) | cardCategory |
CardCategoryCode | Code for card type used. | VARCHAR2 (10) | — |
CardType | Type of card to authorize. | VARCHAR2 (5) | card_cardType |
CheckNumber | Check number. | VARCHAR2 (10) | check_checkNumber |
EffectiveDate | — | — | effectiveDate |
ExpirationMonth | Two-digit month in which the credit
card expires. | VARCHAR2 (4) | card_expirationMonth |
ExpirationYear | Four-digit year in which the credit
card expires. | VARCHAR2 (4) | card_expirationYear |
IbanIndicator | — | — | IbanIndicator |
IssueNumber | Number of times a Maestro (UK
Domestic) card has been issued to the account holder. | VARCHAR2 (5) | card_issueNumber |
MandateId | Identification reference for the
direct debit mandate. | VARCHAR2 (35) | — |
MandateType | Type of mandate. | VARCHAR2 (20) | — |
NetworkToken
TransType | — | — | NetworkToken
TransType |
OverridePayment
Method | — | — | — |
SignatureDate | Date of signature. | Date | — |
StartMonth | Month of the start of the Maestro
(UK Domestic) card validity period. | VARCHAR2 (4) | card_startMonth |
StartYear | Year of the start of the Maestro (UK
Domestic) card validity period. | VARCHAR2 (4) | card_startYear |
SwiftCode | — | — | SwiftCode |
TypeDescription | — | — | — |
WalletType | Type of wallet. | VARCHAR2 (20) | partnerSolutionID |
Payment Fields
Field Name | Description |
---|---|
AccountSuffix | Last four digits of the
customer’s payment account number. |
AuthEVAddress1 | Mapped Electronic Verification
response code for the customer’s street address. |
AuthEVEmail | Mapped Electronic Verification
response code for the customer’s email address. |
AuthEVLastName | Mapped Electronic Verification
response code for the customer’s last name. |
AuthEVPhone | Mapped Electronic Verification
response code for the customer’s phone number. |
AuthEVPostalCode | Mapped Electronic Verification
response code for the customer’s postal code. |
AVSResultMapped | Address Verification Service result
for the payment. |
CardBIN | Eight-digit card issuer bank
identification number. |
CardBINCountry | Country associated with the origin
of the card. |
CardIssuer | Name of the bank. |
CardScheme | Subtype of card account. |
CardType | Type of payment card
account. |
CardVerificationResult | Raw result of the ACH Verification
service. |
ECommerceIndicator | Type of eCommerce
transaction. |
LocalCurrencyCode | Your local pricing currency
code. |
LocalOrderAmount | Amount in your original local
pricing currency. |
OrderAmount | Grand total amount or the individual
line-item amounts. |
OrderCurrency | Currency used for the order. |
Proof XML Fields
Field Name | Description |
---|---|
AcquirerBin | Acquiring bank identification
number. |
Date | Transaction date. |
DirectoryServerURL | Directory server URL. |
Enrolled | Enrollment indicator. |
MerchantID | Merchant ID used for
transaction. |
Pan | Customer masked account
number. |
Password | Password. |
Recipient Fields
Field Name | Description | Data Type (Length) |
---|---|---|
Address | Recipient street address. | — |
City | Recipient city. | — |
Country | Recipient country. | — |
DOB | Recipient date of birth. | — |
FirstName | Recipient first name. | — |
LastName | Recipient last name. | — |
MiddleInitial | Recipient name middle
initial. | — |
PhoneNumber | Recipient phone number. | — |
PostalCode | Recipient postal code. | — |
RecipientBillingAmount | Transaction billed amount. | Number (19) |
RecipientBillingCurrency | Recipient billing currency. | CHAR (3) |
ReferenceNumber | Recipient reference number. | — |
State | Recipient state. | — |
Recurring Billing Fields
Field Name | Description | Data Type (Length) |
---|---|---|
BillingPeriodLength | Length of the billing
period. | VARCHAR2(50 CHAR) NOT NULL |
BillingPeriodUnit | Billing period unit. For example:
day , week , month . | VARCHAR2(1 CHAR) NOT NULL |
PlanPeriodLength | Length of the plan. | VARCHAR2(50 CHAR) |
PlanPeriodUnit | Plan period unit. For example:
day , week , month . | VARCHAR2(1 CHAR) |
PlanDescription | Description of the plan. | VARCHAR2(300 CHAR) |
PlanCurrency | Currency of the plan. | VARCHAR2(10 CHAR) NOT NULL |
PlanID | Unique identifier of the
plan. | VARCHAR2(100 CHAR) |
PlanCode | Unique code of the plan. | VARCHAR2(20 CHAR) |
SetupFee | Fee for setting up the
subscription. | NUMBER |
SubscriptionStatus | Current status of the subscription.
For example, active or inactive . | VARCHAR2(20 CHAR) NOT NULL |
SubscriptionID | Unique identifier of the
plan. | NUMBER NOT NULL |
SubscriptionCode | Unique code of the
subscription. | VARCHAR2(20 CHAR) NOT |
SubscriptionName | Unique name of the
subscription. | VARCHAR2(100 CHAR) NOT NULL |
SubscriptionNextPaymentDate | Date of the next payment for this
subscription. | DATE |
SubscriptionSuccessfulPayments | Number of successful payments for
this subscription. | NUMBER NOT NULL |
SubscriptionRetryCount | Number of times a failed payment has
been retried. | NUMBER |
SubscriptionStartDate | Date the subscription
starts. | DATE NOT NULL |
SubscriptionPaymentAmount | Amount paid for this
subscription. | NUMBER NOT NULL |
TMSCustomerID | Unique customer ID of a TMS customer
in the Cybersource system. | VARCHAR2(100 CHAR) NOT NULL |
TMSPaymentInstrumentID | Unique payment instrument ID of a
TMS customer in the Cybersource system. | VARCHAR2(100 CHAR) NOT NULL |
TMSShippingID | Unique shipping ID of a TMS customer
in the Cybersource system. | VARCHAR2(100 CHAR) |
Request Fields
Field Name | Description | Data Type (Length) | Simple Order API Value |
---|---|---|---|
Comments | Optional comments that you can make
about the subscription or customer profile. | VARCHAR2 255) | Comments |
eCommerceIndicator | Transaction type. | — | — |
LocalizedrequestDate | — | — | [DERIVED] |
MerchantID | Merchant ID used for the
transactions. | VARCHAR2 (30) | — |
MerchantReference
Number | Merchant’s order reference or
tracking number. | Number (38) | Merchant
ReferenceNumber |
PartnerOriginal
TransactionID | Partner original transaction
identifier. | — | — |
PartnerSDKVersion | Partner SDK version. | — | PartnerSDKVersion |
RequestID | Identifier for the transaction
request. | Number (26) | RequestID |
Source | Source of request. | — | Source |
SubscriptionID | Identifier for the customer
profile. | VARCHAR2 (26) | SubscriptionID |
TerminalSerialNumber | — | — | TerminalSerial
Number |
TransactionDate | Date on which the transaction took
place. | Date | RequestDate |
TransactionID | — | — | TransactionId |
TransactionRefNumber | Transaction identifier. | — | Transaction
ReferenceNumber |
TransactionType | Transaction type. | — | — |
User | Information about a user. | VARCHAR2 (30) | — |
LocalizedRequestDate | Localized request date. | — | — |
Risk Fields
Field Name | Description | Data Type (Length) | Simple Order API Value |
---|---|---|---|
AppliedAVS | Indicates whether or not Address
Verification Service rules were applied to the transaction. | — | — |
AppliedCategoryGift | Importance of billing and shipping
addresses in assessing the order. If you do not specify a value in your
request, the server uses the default value for your merchant ID. | VARCHAR2 (1) | — |
AppliedCategoryTime | Importance of time of day in
assessing the order. If you do not specify a value in your request, the server
uses the default value for your merchant ID. | VARCHAR2 (6) | — |
AppliedCV | Indicates whether or not Card
Verification was applied to the transaction. | VARCHAR2 (1) | — |
AppliedHostHedge | Importance of email and IP addresses
of the customer in assessing the order. If you do not specify a value in your
request, the server uses the default value for your merchant ID. | VARCHAR2 (6) | — |
AppliedThreshold | Score threshold applied to the
order. | Number (7) | — |
AppliedTimeHedge | Importance of time of day in
assessing the order. If you do not specify a value in your request, the server
uses the default value for your merchant ID. | VARCHAR2 (6) | — |
AppliedVelocityHedge | Importance of the number of orders
from the customer in a specific time period in assessing the order. If you do
not specify a value in your request, the server uses the default value for your
merchant ID. | VARCHAR2 (6) | — |
BinAccountType | Type of customer. | VARCHAR2 (2) | — |
BinCountry | Country (two-digit country code)
associated with the BIN of the customer’s card used for the
payment. | VARCHAR2 (2) | — |
BinIssuer | Name of the bank or entity that
issued the card account. | VARCHAR2 (128) | — |
BinScheme | Subtype of card account. | VARCHAR2 (64) | — |
CodeType | Category of information code
returned for an order. | — | — |
CodeValue | Description of the information code
returned in the <CodeType> element. | — | — |
ConsumerLoyalty | Indicates whether a loyalty program
is used or the number of the loyalty reward account that is used. | VARCHAR2 (1) | — |
ConsumerPassword
Provided | Reserved for future use. | VARCHAR2 (1) | — |
ConsumerPromotions | Reserved for future use. | VARCHAR2 (1) | — |
CookiesAccepted | Indicates whether the
customer’s Web browser accepts cookies. This field can contain one of
the following values:
| VARCHAR2 (1) | — |
CookiesEnabled | Indicates whether cookies are
enabled in the customer’s browser. | VARCHAR2 (1) | deviceFingerprint_cookiesEnabled |
DeviceFingerPrint | Indicates whether Device Fingerprint
is used. | VARCHAR2 (80) | — |
Factors | Information that affected the score
of the order. | VARCHAR2 (100) | — |
FlashEnabled | Indicates whether Flash is enabled
in the customer’s browser. | VARCHAR2 (1) | deviceFingerprint_flashEnabled |
GiftWrap | Reserved for future use. | VARCHAR2 (1) | — |
HostSeverity | Risk associated with the customer's
email domain. | Number (7) | — |
ImagesEnabled | Indicates whether images are enabled
in the customer’s browser. | VARCHAR2 (1) | deviceFingerprint_imagesEnabled |
IPCity | Name of the city decoded from the IP
address used directly or indirectly by the customer to send the order. | VARCHAR2 (50) | — |
IPCountry | Name of the country decoded from the
IP address used directly or indirectly by the customer to send the
order. | VARCHAR2 (60) | — |
IPRoutingMethod | Routing method decoded from the IP
address used directly or indirectly by the customer to send the order. | VARCHAR2 (30) | — |
IPState | Name of the state decoded from the
IP address used directly or indirectly by the customer to send the
order. | VARCHAR2 (20) | — |
JavascriptEnabled | Indicates whether JavaScript is
enabled in the customer’s browser. | VARCHAR2 (1) | deviceFingerprint_javascript
Enabled |
LostPassword | Reserved for future use. | VARCHAR2 (1) | — |
ProductRisk | Indicates the level of risk for the
product. This field can contain one of the following values:
| VARCHAR2 (6) | — |
ProxyIPAddress | IP address of the proxy if it is
available. | VARCHAR2 (64) | deviceFingerprint_proxyIPAddress |
ProxyIPAddress
Activities | Actions associated with the proxy IP
address. | VARCHAR2 (255) | deviceFingerprint_proxyIP
AddressActivities |
ProxyIPAddress
Attributes | Characteristics associated with the
proxy IP address. | VARCHAR2 (255) | deviceFingerprint_proxyIP
AddressAttributes |
ProxyServerType | Type of proxy server based on the
HTTP header. | VARCHAR2 12) | deviceFingerprint_proxy
ServerType |
RepeatCustomer | Reserved for future use. | VARCHAR2 (1) | — |
ReturnsAccepted | Indicates whether returns are
accepted for this order. This field can contain one of the following values:
| VARCHAR2 (1) | — |
Score | Total score calculated for the
order. | Number | — |
TimeLocal | Local time of order. | Date | — |
TrueIPAddress | Customer’s true IP address
detected by the application. | VARCHAR2 (64) | deviceFingerprint_trueIPAddress |
TrueIPaddressActivities | Actions associated with the true IP
address. | VARCHAR2 (255) | deviceFingerprint_trueIPAddressActivities |
TrueIPAddress
Attributes | Characteristics associated with the
true IP address. | VARCHAR2 (255) | deviceFingerprint_trueIP
AddressAttributes |
TrueIPAddressCity | City associated with the true IP
address. | VARCHAR2 (50) | deviceFingerprint_trueIP
AddressCity |
TrueIPAddressCountry | Country associated with the true IP
address. | VARCHAR2 (2) | deviceFingerprint_trueIP
AddressCountry |
SCA Exemption Fields
Field Name | Description |
---|---|
SCAExemption | Reason the transaction is exempt from strong customer authentication
(SCA) requirements. Possible values:
|
SCAExemptionValues | Number indicating whether the associated SCA Exemption
was included in the transaction. Possible values:
|
Settlement Fields
Field Name | Description | Data Type (Length) |
---|---|---|
SettlementAge | Settlement aging. | Number |
SettlementAmount | Amount settled for
transaction. | Number |
SettlementCurrencyCode | Currency code applied to
settlement. | VARCHAR2 (3) |
SettlementDate | Date settlement applied. | Date |
SourceResponseCode | Response code sent from
source. | VARCHAR2 (10) |
SourceResponseMessage | Response message sent from
source. | VARCHAR2 (64) |
Status | Settlement status. Possible values:
| VARCHAR2 (10) |
Token Fields
Fields in this group prepend the field name with "NetworkToken", “TMSToken”, or
"Token":
Group | Field Name | Description | Data Type (Length) |
---|---|---|---|
NetworkToken | NetworkTokenPAR | Network token payment account reference
(PAR). | VARCHAR (100) |
TMSToken | CustomerID | TMS customer token
ID. | VARCHAR (60) |
TMSToken | PaymentInstrumentID | TMS payment instrument
token ID. | VARCHAR (60) |
TMSToken | InstrumentIdentifierID | TMS instrument
identifier token ID. | VARCHAR (60) |
TMSToken | ShippingAddressID | TMS shipping address
token ID. | VARCHAR (60) |
Token | NetworkTokenTransType | Network token transaction
type. | — |
Token | TokenCode | Transaction token code. | VARCHAR (255) |
Velocity Morphing Fields
Field Name | Description |
---|---|
Count | Velocity morphing count
information. |