Table of correspondence : label used in reporting and payment form fields
Labels and fields are sorted by category in the following tables.
- Technical informations.
Label used in reporting Form field name Description CERTIFICATE signature Transaction certificate. CONTRIB vads_contrib eCommerce Solution used for the payment (Joomla!, osCommerce, etc.). COMPLEMENTARY_CODE vads_extra_result Risk assessment result (specific to shops that have enabled the feature). Its meaning depends on the value entered in vads_result. RESPONSE_CODE vads_result Return code of the requested action. ERROR_CODE vads_payment_error Error codes that may appear when a payment has been declined.
- Payment method details.
Label used in reporting Form field name Description CARD_TYPE vads_card_brand Payment method used, if available (empty otherwise).
Values for CARD_TYPE are the same as vads_payment_cards .
CARD_NUMBER vads_card_number Masked card number. CARD_VALIDITY vads_expiry_month Expiration month of the payment card. vads_expiry_year Expiration year of the payment card.
- Buyer details.
Label used in reporting Form field name Description CUSTOMER_ADDRESS vads_cust_address Buyer's postal address. CUSTOMER_MOBILE_PHONE vads_cust_cell_phone Buyer's mobile phone number. CUSTOMER_CITY vads_cust_city Buyer's city. CUSTOMER_COUNTRY vads_cust_country Buyer's country code in compliance with the ISO 3166 standard. CUSTOMER_MAIL vads_cust_email Buyer's e-mail address. CUSTOMER_FIRSTNAME vads_cust_first_name Buyer's first name. CUSTOMER_ID vads_cust_id Buyer ID (identification by the merchant). CUSTOMER_NAME vads_cust_last_name Buyer's name. CUSTOMER_PHONE vads_cust_phone Buyer's phone number. CUSTOMER_STATE vads_cust_state Buyer's state/region. CUSTOMER_TITLE vads_cust_title Buyer's title. CUSTOMER_ZIP_CODE vads_cust_zip Buyer's ZIP code.
- Order details.
Label used in reporting Form field name Description INFO_EXTRA vads_ext_info Custom fields allowing to add optional field to the confirmation e-mail sent to the merchant and to the IPN URL. ORDER_ID vads_order_id Order ID. ORDER_INFO vads_order_info Order description. ORDER_INFO2 vads_order_info2 Order description. ORDER_INFO3 vads_order_info3 Order description.
- Shipping details.
Label used in reporting Form field name Description SHIPPING_ADDRESS vads_ship_to_address Shipping address SHIPPING_CITY vads_ship_to_city Shipping city. SHIPPING_COUNTRY vads_ship_to_country Shipping buyer's country code in compliance with the ISO 3166 standard. SHIPPING_DISTRICT vads_ship_to_district Shipping district. SHIPPING_NAME vads_ship_to_name Shipping buyer's last name. SHIPPING_PHONE vads_ship_to_phone_num Shipping buyer's phone number. SHIPPING_STATE vads_ship_to_state Buyer's state/region. USER_INFO vads_ship_to_user_info Information about the user who initiate the payment or legal identifier CPF/CNPJ. SHIPPING_ZIP_CODE vads_ship_to_zip Buyer's ZIP code.
- Transaction details.
Label used in reporting Form field name Description AMOUNT vads_amount The amount of the transaction presented in the smallest unit of the currency (cents for Euro). AUTORISATION_ID vads_auth_number Authorization number returned by the bank server. BANK_RESPONSE_CODE vads_auth_result Return code of the authorization request returned by the issuing bank. CONTRACT vads_contract_used Merchant ID used for the payment. vads_contracts Merchant ID to be used for the payment. CURRENCY_CODE vads_currency Code of the currency to use for the payment. ORIGIN_AMOUNT vads_effective_amount The amount of the transaction presented in the smallest unit of the currency used to capture the payment(cents for Euro). REMITTANCE_DATE vads_presentation_date Capture date OPERATION_TYPE vads_operation_type Type of operation (DT: charge, CT: refund) CARD_TYPE vads_payment_cards Type of payment method. SEQUENCE_NUMBER vads_sequence_number Installment payment sequence number. PAYMENT_DATE vads_trans_date
Date and time in the GMT+0 (UTC) format on a 24-hour clock (YYYYMMDDHHMMSS).
PAYMENT_TIME TRANSACTION_ID vads_trans_id Unique ID of a transaction. TRANSACTION_STATUS vads_trans_status Status of the transaction. TRANSACTION_UUID vads_trans_uuid Unique transaction reference generated by the payment gateway.
- Information about the 3DS authentication.
Label used in reporting Form field name Description CAVV_UCAF vads_threeds_cavv
Designates the cardholder's authentication through the ACS.It is populated by the 3DS authentication server (ACS) when the buyer has been correctly authenticated (vads_threeds_status equals « Y » or « A »).
Final status of 3D Secure authentication.
Populated by the payment gateway.
Defines the cardholder's authentication status.
Populated by the 3DS authentication server (ACS) during the 3D Secure authentication.
- Information about the subscription.
Label used in reporting Form field name Description ACCOUNT_SERIAL vads_identifier Unique ID (token or unique mandate reference) associated with a payment method. vads_subscription ID of the subscription ID to create.
- Payment page customization.
Label used in reporting Form field name Description SHOP_NAME vads_shop_name Allows to define the shop name as it appears in the summary payment page, the receipt and the confirmation payment e-mail.