| FIELDNAME |
DESCRIPTION |
| TP_FIRSTNAME |
The buyer's first name. |
| TP_LASTNAME |
The buyer's last name. |
| TP_MIDDLE_INITIAL |
The buyer's middle initial. |
| TP_COMPANYNAME |
The buyer's company name. |
| TP_STREETADDRESS |
The buyer's street address. |
| TP_CITY |
The buyer's city. |
| TP_STATE |
The buyer's state. |
| TP_ZIP |
The buyer's zip code (5). |
| TP_COUNTRY |
The buyer's country. |
| TP_PHONE |
The buyer's phone number. |
| TP_FAX |
The buyer's fax number. |
| TP_ORDERNUMBER |
The order number (also a record number). |
| TP_ORDERID |
For merchant use. |
| TP_CUSTID |
For merchant use. |
| MerchantNumber |
Works out to be domain where transaction was accepted. |
| TP_EMAIL |
The buyer's email address. |
| TP_SHIPTOFIRSTNAME |
Ship to fields equate to if alternate destination is used. |
| TP_SHIPTOLASTNAME |
Ship to fields equate to if alternate destination is used. |
| TP_SHIPTOADDRESS |
Ship to fields equate to if alternate destination is used. |
| TP_SHIPTOCITY |
Ship to fields equate to if alternate destination is used. |
| TP_SHIPTOSTATE |
Ship to fields equate to if alternate destination is used. |
| TP_SHIPTOCOMPANY |
Ship to fields equate to if alternate destination is used. |
| TP_SHIPTOZIP |
Ship to fields equate to if alternate destination is used. |
| TP_SHIPTOCOUNTRY |
Ship to fields equate to if alternate destination is used. |
| TP_SHIPTOPHONE |
Ship to fields equate to if alternate destination is used. |
| TP_SHIPTOFAX |
Ship to fields equate to if alternate destination is used. |
| TP_EXTRADATA1 |
User data area 1-10. |
| TP_EXTRADATA2 |
User data area 1-10. |
| TP_EXTRADATA3 |
User data area 1-10. |
| TP_EXTRADATA4 |
User data area 1-10. |
| TP_EXTRADATA5 |
User data area 1-10. |
| TP_EXTRADATA6 |
User data area 1-10. |
| TP_EXTRADATA7 |
User data area 1-10. |
| TP_EXTRADATA8 |
User data area 1-10. |
| TP_EXTRADATA9 |
User data area 1-10. |
| TP_EXTRADATA10 |
User data area 1-10. |
| TP_DEALER |
For Merchant. |
| TP_SALESREP |
For Merchant. |
| TP_CUSTOMEMAIL |
Reserved. |
| TP_PAYMENTMETHOD |
Payment Method. |
| TP_BANKNAME |
The buyer's bank name. |
| TP_BANKBRANCH |
The buyer's bank branch. |
| TP_BANKCITY |
The buyer's bank city. |
| TP_BANKSTATE |
The buyer's bank state. |
| TP_BANKADDRESS |
The buyer's bank address. |
| TP_BANKABA |
The buyer's bank Routing Number. |
| TP_BANKACCOUNT |
The buyer's Bank Account Number. |
| TP_BANKCHECKNUMBER |
The buyer's bank check number (serial number). |
| TP_CUSTOMERNUMBER |
For Merchant use. |
| TP_BANKZIP |
The buyer's bank zip code. |
| TP_BANKPHONE |
The buyer's bank phone. |
| TP_DRIVER |
Driver's Licence Number. |
| TP_DRIVERS_EXP |
Reserved. |
| TP_DATE |
Date of transaction. |
| TP_ABA |
Can also be Routing Number (outdated). |
| TP_DOB |
Date of birth. |
| TP_FSS |
Social Security Number. |
| DLCount |
PayPerDownload (reserved). |
| ReceiptNumber |
Transaction Result. |
| Amount |
Amount. |
| CardNumber |
Credit Card Number. |
| CardExp |
Credit Card Expiration Date. |
| DateTime |
Date/Time of transaction. |
| Subtotal |
|
| Tax |
|
| Shipping |
|
| Shipped |
Yes/No Flag. |
| ShippedDate |
|
| ICheckCleared |
Yes/No Flag. |
| ICheckClearedDate |
|
| ApprovalFlag |
Used to indicate status/result in numeric form. |
| RevisedCCNumber |
Reserved. |
| RevisedCCExpDate |
Reserved. |
| TrackingNumber |
Tracking Number. |
| ResellerNumber |
For Merchant use. |
| CardHolderName |
Name of Credit Card Holder. |
| Processed |
Reserved. |
| Login |
Generated Login. |
| Password |
Generated Password. |
| ShipType |
Shipping Method. |
| TaxableAmount |
Taxable Amount. |
| StateTaxRate |
State Tax Rate used. |
| StateTaxAmount |
State Tax Amount. |
| CountyTaxRate |
County Tax Rate used. |
| CountyTaxAmount |
County Tax Amount. |
| CountyTaxCode |
County Tax Code used. |
| CityTaxRate |
City Tax Rate. |
| CityTaxAmount |
City Tax Amount. |
| CityTaxCode |
City Tax Code. |
| LocalOpRate |
Local Tax Rate. |
| LocalOpAmount |
Local Tax Amount. |
| LocalOpCode |
Local Tax Code. |
| TotalTaxRate |
Total Tax Rate. |
| Transaction_Type |
Transaction Type. |
| DiscountName |
Discount Name. |
| DiscountRate |
Discount Rate. |
| DiscountAmount |
Discount Amount. |
| DiscountCode |
Discount Code. |
| AuthOnlyData |
Auth Only. |
| PostAuthFlag |
Post Auth. |
| CardType |
Card Type. |
| IPAddress |
IP Address. |
| Cookie |
Cookie Passed. |
| Renewal |
Reserved. |
| TotalDays |
Reserved. |
| Expired |
Reserved. |
| ValidUntil |
Reserved. |
| TP_PAYEE |
Payee of check |
| ICheckIndicator |
ACH Network Status. |
| UPDATED |
Boolean Y/N if this record has been updated. |