Developer's Guide
Table Of Contents
- Contents
- Preface
- XMLPay Overview
- XMLPay Syntax
- XMLPay Elements
- XMLPay Transaction Profiles
- XMLPay Examples
- ACH Sale Request
- Card Authorization Request
- Card Capture Request
- Card Credit Request
- Card Credit Reference Credit Request
- Card Force Capture Request
- Card Sale Request
- Card Secure Request
- Card Status Request
- Card Void Request
- Check Sale Request
- Customer IP
- Express Checkout Authorization Transaction
- IAVS Result Request
- Level 3 Invoice
- Line Item Sale Request
- Merchant Description and Merchant Service Number
- Processor Result
- Recurring Billing Profile
- Shipping Carrier and Shipping Method
- Transaction Update
- ValidateAuthentication Request
- ValidateAuthentication Response
- VerifyEnrollment Request
- VerifyEnrollment Response
- XMLPay Schemas
- XMLPay DTD
- Transaction Results
- Index
XMLPay Developer’s Guide 49
XMLPay Elements
Credit Card Transaction Parameters
3
DESC1-4 Up to 4 additional lines describing the
transaction.
Item→Description
DISCOUNT Discount amount on total sale. DiscountAmt
DL Cardholder’s driver’s license number. DL
DOB Cardholder’s date of birth. DOB
DSGUID Transaction ID Id
DUTYAMT Duty or import tax. DutyAmt
EMAIL Email address. Email
ENDTIME Specifies the end of the time period during
which the transaction specified by the
CUSTREF occurred. Optional for Inquiry
transactions when using CUSTREF to specify
the transaction.
ExtData
EXECUTOR Names a partner or a vendor under whose
auspice a transaction is being submitted.
UserDomain
EXPDATE Expiration date of the credit card. ExpDate
FIRSTNAME The cardholder’s name. Name or NameOnCard
FREIGHTAMT Freight amount. FreightAmt or ShippingAmt
HANDLINGAMT Handling amount. Item
→HandlingAmt
INVNUM Merchant invoice number. Invoice
→InvNum
INVOICEDATE Invoice date. Date
L_AMT Total line item amount including tax and
discount.
Invoice
→TotalAmt
L_CARRIERSHIPMENTNUM Shipment number. ShipmentNumber
L_CATALOGNUM Merchant’s product code. CatalogNumber
L_COSTCENTERNUM Purchaser's department number to which the
item will be billed.
CostCenterNumber
L_COST Cost per item, excluding tax. UnitPrice
L_DELIVERYDATE Delivery date. Date
L_DELIVERYTIME Delivery time. Time
L_DESC Item description. Item
→Description
L_DISCOUNT Discount per line item. DiscountAmt
L_FREIGHTAMT Line item freight amount. FreightAmt
T
ABLE 3.2 Retail credit card transaction parameters
Payflow SDK Parameter Description XMLPay Element