| FIELD NAME | DESCRIPTION |
|
ewayCustomerID
|
Your unique eWAY customer ID assigned to you when you join eWAY. eg 87654321
|
|
CustomerRef
|
Your own reference number for your customer
|
|
CustomerTitle
|
Your customers title eg. Mr, Mrs, Miss, Dr, Sir etc.
|
|
ewayCustomerFirstName
|
The first name of your customer
|
|
ewayCustomerLastName
|
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.
|