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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 |