|
ewayCustomerID |
Your unique eWAY customer ID assigned to you when you join eWAY.
eg 11438715 |
|
CustomerRef |
Your own reference number for your customer |
|
CustomerTitle |
Your customers title eg. Mr, Mrs, Miss, Dr, Sir etc. |
|
CustomerFirstName |
The first name of your customer |
|
CustomerLastName |
The last name of your customer |
|
CustomerCompany |
The company your customer works for |
|
CustomerJobDesc |
Your customers job description/title eg. CEO, Director etc |
|
CustomerEmail |
Your customers Email address |
|
CustomerAddress |
Your customers physical address |
|
CustomerSuburb |
Your customers city/suburb |
|
CustomerState |
Your customers State |
|
CustomerPostCode |
Your customers PostCode |
|
CustomerCountry |
Your customers Country |
|
CustomerPhone1 |
Your customers Phone Number (Only digit numbers allowed) |
|
CustomerPhone2 |
Your customers additional phone number (Only digit numbers allowed) |
|
CustomerFax |
Your customers fax number (Only digit numbers allowed) |
|
CustomerURL |
The URL of your customers website |
|
CustomerComments |
Any comments that your customer wishes to add, or you wish to add about the customer |
|
RebillInvRef |
A reference to your own invoice system for the purchase. This will appear in the
Invoice Reference Number field of all transactions in this reBILL event. |
|
RebillInvDesc |
The description of the products or services purchased. This will appear in the Invoice
Description field of all transactions in this reBILL event. |
|
RebillCCName |
The name on your customer's credit card number |
|
RebillCCNumber |
Your customer's credit card number |
|
RebillCCExpMonth |
The expiry month of your customer's credit card. (Must not be an expired credit
card). |
|
RebillCCExpYear |
The expiry year of your customer's credit card. Format must be either (yy
or yyyy) eg. 06 or 2006. (Must not be an expired credit card) |
|
RebillInitAmt |
The initial payment amount of the reBILL event. Enter 0 if initial payment
is not required. |
|
RebillInitDate |
The date of the initial payment of the reBILL event. Enter today's date if no initial
payment is required. Format must of dd/mm/yyyy. |
|
RebillRecurAmt |
The recurring payment amount of the reBILL. The value must be greater than 0. |
|
RebillStartDate |
The date of the first recurring payment. Format must of dd/mm/yyyy |
|
RebillInterval |
The size of the interval between recurring payments (used in conjunction with RebillIntervalType).
The value must be 1 to 31 only. |
|
RebillIntervalType |
The type of Interval. (1 = Days, 2 = Weeks, 3 = Months, 4 = Years). The value must
be only 1 or 2 or 3 or 4.
eg. Payments every 3 weeks, enter 3 in the RebillInterval field, and 2
in the RebillIntervalType field.
|
|
RebillEndDate |
The date that recurring payments are to stop. Format must of dd/mm/yyyy.
This date must be after RebillStartDate. |
|
Result |
This returns the status of the reBILL upload. For a successful upload Success
is returned, and for a failed upload False is returned. |
|
ErrorSeverity |
If the upload fails, this will return either Error or Warning. This
relates to the XML document passed, but both messages mean that the upload has failed. |
|
ErrorDetails |
This returns the XML error description. |
The following is an example of the XML sent to the eWAY XML reBILL page;
The following is an example of the XML returned after a successful reBILL Upload;
The following is an example of the XML returned after a Failed reBILL Upload;