The affilicon system allows you as a vendor to automatically receive and process information on successful sales and on other transactions like returns via Instant Transaction Notification Service (ITNS) in real time .
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custfullname ; | Customer’s full name 1-510 Characters |
custfirstname ; | Customer’s first name 0-255 Characters |
custlastname ; | Customer’s last name 0-255 Characters |
custzip ; | * Customer zip |
custcc ; | * Customer country code 0-2 Characters |
custshipto ; | * Customer’s shipto name: 0-255 Characters |
custaddr1 ; | * Customer’s shipping address: field 1 0-255 Characters |
custaddr2 ; | * Customer’s shipping address: field 2 0-255 Characters |
custcity ; | * Customer’s shipping address: City 0-255 Characters |
custshippingzip; | * Customer’s shipping address: Zip |
custshippingcountry ; | * Customer’s shipping address: Country 0-255 Characters |
custemail ; | Customer email 1-255 Characters |
custphone ; | Customer phone 1-255 Characters |
prodid ; | affilicon vendor product id 1-5 Characters (is send in the message and is documented). → Use prodtype to distinguish between standard and recurring products. |
prodtitle ; | Title of product at time of purchase 0-255 Characters |
prodtype ; | Type of product on transaction (STANDARD or RECURRING) 8-11 Characters |
transaction ; | Action taken 4-15 Characters:* SALE The purchase of a standard product or the initial purchase of recurring billing product.
* RFND The refunding of a standard or recurring billing product. Recurring billing products that are refunded also result in a “CANCEL-REBILL” action. * CGBK A chargeback for a standard or recurring product. * R-SALE Recurring Payment (Ratenzahlung / installment) * BILL Recurring Payment (Abonnement)Hint: TEST transactions will have a “TEST_” prefix, like TEST_SALE, TEST_BILL, etc. |
billno ; | Count of the recurring payment. Default 1 for standard payments. |
aboid ; | Only for Abonnements: Abonnement-ID |
aboend ; | Only for Abo cancelations “CANCEL-REBILL”: end date of Abonnement (e.g. 2013-04-03) |
transaffiliate ; | Affiliate on transaction 0-10 Characters |
accountamount ; | Amount paid to party receiving notification (in cent (1000 = €10.00)) 3-10 Characters |
orderamount ; | Order total amount (in cent (1000 = €10.00)) 3-10 Characters |
transpaymentmethod ; | Method of payment by customer 0-4 Characters: * VISA – VISA * MSTR – MasterCard * SEPA – Lastschrift Deutschland * IBAN – EU-Lastschrift * WIRE – Überweisung * PYPL - PayPal * SFRT - SOFORT payment * TEST - Test purchase String 'UNKN' * UNKN - means unknow payment method |
currency ; | Customer’s payment currency 3 Characters |
transvendor ; | Vendor on transaction 5-10 Characters |
transreceipt ; | AffiliBank receipt number 8-13 Characters |
rfndreceipt ; | Only for RFND and CGBK: AffiliBank refund receipt number 8-13 Characters |
subid ; | First Subid Tracking Param (data1 paramater) |
data1 ; | First Subid Tracking Param (parameter used in the url for tracking affiliates) |
data2 ; | Second Subid Tracking Param (parameter used in the url for tracking affiliates) |
custom ; | Individual customer parameter. Could be set in your payform (e.g. ?custom=1234) |
verify ; | Used to verify the validity of the previous fields 8 Characters |
transtime ; | The Unix Epoch time the transaction occurred 10 Characters |
orderlanguage ; | The language code (0-2 characters) used in the orderform/checkoutform |
proditem ; | Old article id used for compatibility reasons |
taxamount ; | Tax amount (in cent (1000 = €10.00)) 3-10 Characters |
shippingamount ; | Shipping costs amount (in cent (1000 = €10.00)) 3-10 Characters |
transrole ; | String 'VENDOR' (Length=6) |
cartid ; | cart id for the transacton if cart widget is used |
noticeversion ; | version of the Classical ITNS |
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