| Field Description |
Order |
| Invoice # |
|
| Description |
|
| Amount |
|
| Payment Method (Credit Card or eCheck) |
|
| Transaction Type |
|
| Authorization Code |
|
| Transaction ID |
|
| Credit Card Number |
|
| Credit Card Expiration Date |
|
| Bank Account Number |
|
| Bank Account Type |
|
| Bank ABA Routing Code |
|
| Bank Name |
|
| Customer ID |
|
| Customer First Name |
|
| Customer Last Name |
|
| Customer Company |
|
| Customer Address |
|
| Customer City |
|
| Customer State |
|
| Customer Zip |
|
| Customer Country |
|
| Customer Phone |
|
| Customer Fax |
|
| Customer E-Mail |
|
| Shipping First Name |
|
| Shipping Last Name |
|
| Shipping Company |
|
| Shipping Address |
|
| Shipping City |
|
| Shipping State |
|
| Shipping Zip |
|
| Shipping Country |
|
| Level 2 Tax |
|
| Level 2 Duty |
|
| Level 2 Freight |
|
| Level 2 Tax Exempt |
|
| Level 2 PO Number |
|
| Currency Code |
|