AAVCHECK |
Automatic Address Validity Check |
AN, 2: NO, OK, KO
|
"NO" |
ACCEPT |
Authorisation code from acquirer |
AN, 12 |
"646602" |
ACTION |
Last action |
AN, 3: RES, VEN, RFD, etc. |
"VEN" |
AIRTAX |
Airport taxes |
AN, 8 ("Travel" only details) |
"5.00" |
ALIAS |
Alias |
AN, 50 |
"Client55521" |
BATCHREF |
Batch reference |
AN, 20 |
"932" |
BOOKIND |
Booking indicator |
AN, 2 ("Travel" only details) |
"CL" |
BRAND |
Card type |
AN, 25 |
"VISA" |
CARD |
Card number |
AN, 20: first 6 and last 2 digits |
"411111-XXXXXXXX-11" |
CARRIER |
Carrier code |
AN, 4 ("Travel" only details) |
"SN" |
CCCTY |
Card-issuing country |
AN, 2: BE, FR, NL, UK, .etc. |
"BE" |
CHDETL |
Charge details |
AN, 50 ("Travel" only details) |
"NO" |
CIE |
Company |
AN, 50 |
"ABSSYS Consulting S.A." |
CLASS |
Airline class |
AN, 15 ("Travel" only details) |
"B" |
CLIENTID |
ClientID |
AN, 41 |
"CLIENT 5554" |
CONJTI |
Conjunction ticket |
AN, 3 ("Travel" only details) |
"NO" |
COUNTRY |
Buyer's invoicing country |
AN, 35: BE, FR, NL, UK, etc. |
"BE" |
CUR |
Currency |
AN, 3 |
"EUR" |
CVCCHECK |
Card Validity Code Check |
AN, 2: NO,OK,KO |
"NO" |
DATE |
File date |
AN, 10: dd/mm/yyyy |
"18/3/2004" |
DELCOUNTRY |
Delivery country |
AN, 35: BE, FR, NL, UK, etc. |
"UK" |
DELNAME1 |
Delivery name, line 1 |
AN, 35 |
"Mechelynck" |
DELNAME2 |
Delivery name, line 2 |
AN, 35 |
"Harold" |
DELSTREET1 |
Delivery address, line 1 |
AN, 35 |
"Bracken Place, 1" |
DELSTREET2 |
Delivery address, line 2 |
AN, 35 |
"Box 25" |
DELTOWN |
Delivery city |
AN, 25 |
"Southampton" |
DELZIP |
Delivery postcode (ZIP) |
AN, 10 |
"SO16 3RB" |
DESC |
Description |
AN, 100 |
"FAC 2004 04 25783-95628 EU" |
DESTCITY |
Arrival Airport (Cod.) |
AN, 5 ("Travel" only details) |
"BRU" |
DESTCITYL |
Arrival Airport |
AN, 20 ("Travel" only details) |
"Brussels National A." |
ECI |
Electronic Commerce Indicator (Origin of the transaction (ECI)). |
AN, 2 |
"2" |
EMAIL |
Email address |
AN, 20 |
"support@somewhere.com" |
EXP |
Exp. date |
AN, 7: MM/YYYY |
"02/2006" |
EXPDATE |
Expiry date (mm/yyyy) |
AN, 5 |
"02/06" |
EYCD |
Destination area code |
AN, 3 ("Travel" only details) |
"DES" |
FACNAME1 |
Invoicing name, line 1 |
AN, 35 |
"Mechelynck" |
FACNAME2 |
Invoicing name, line 2 |
AN, 35 |
"Harold" |
FACSTREET1 |
Invoicing address, line 1 |
AN, 35 |
"Bracken Place, 1" |
FACSTREET2 |
Invoicing address, line 2 |
AN, 35 |
"Box 25" |
FACTOWN |
Invoicing city |
AN, 25 |
"Southampton" |
FACZIP |
Invoicing postcode (ZIP) |
AN, 10 |
"SO16 3RB" |
FILEID |
Transaction uploaded via file |
AN, 15: "File"/"line") |
"83259/322" |
FLDATE |
Flight date |
AN, 8 ("Travel" only details) |
"25/08/04" |
FLNUM |
Flight number |
AN, 4 ("Travel" only details) |
"125" |
ID |
Payment reference (detail) |
AN, 14 |
"90880/1/D" |
ID |
Payment reference |
N, 12 (xxxx/xxx : Financial history) |
"90880/1" |
IPCTY |
IP address country |
AN, 2 |
"UK" |
IRST |
Destination area code (Typ.) |
AN, 1 ("Travel" only details) |
"" |
ITEMNAME |
Item name |
AN, 50 (CPC/MAS only details) |
"Pencil Black" |
ITEMNO |
Item ID |
AN, 15 (CPC/MAS only details) |
"PBHB2C" |
LIB |
Status description |
AN, 35 |
"Payment Requested" |
LIDDISCOUNTRATE |
Discount |
N, 15 (CPC/MAS only details) |
"10" |
LIDGROSSAMT |
Price (incl. VAT) |
N, 15 (CPC/MAS only details) |
"12.50" |
LIDNETAMT |
Price (excl. VAT) |
N, 15 (CPC/MAS only details) |
"10.01" |
LIDREF1 |
Item reference (1) |
AN, 50 (CPC/MAS only details: Category, etc.) |
"Common Furnitures" |
LIDREF2 |
Item reference (2) |
AN, 50 (CPC/MAS only details) |
"50 Pieces" |
LIDTAXRATE |
VAT rate (%) |
AN, 15 (CPC/MAS only details) |
"19.6" |
MERCHREF |
Merchant's reference |
AN, 50 |
"TESTFILE4" |
METHOD |
Payment methods |
AN, 25 |
"CreditCard" |
NBPAY |
Number of transactions |
N, 12 |
"2" |
NCID |
Transaction code (NCID) |
AN, 10 |
"11933738" |
NCSTER |
Transaction state |
AN, 14: State/ErrorID |
"3/31081001" |
OPERATION |
File Operation |
AN, 3: SAL, SAS, DEL, AUT, etc. |
"SAL" |
ORCITY |
Departure Airport (Cod.) |
AN, 5 ("Travel" only details) |
"OSL" |
ORCITYL |
Departure Airport |
AN, 20 ("Travel" only details) |
"Oslo Airport" |
ORDER |
Order date |
AN, 10: dd/mm/yyyy |
"18/3/2004" |
OWNER |
Cardholder name |
AN, 35 |
"Frederic" |
PASNAME |
Passenger name |
AN, 50 ("Travel" only details) |
"M/A H.Mechelinck" |
PAYDATE |
Payment date |
AN, 10: dd/mm/yyyy |
"18/3/2004" |
PSPID |
PSPID |
AN, 20 |
"AbssysTest" |
QUANTITY |
Quantity |
AN, 8 (CPC/MAS only details) |
"3" |
REF |
Merchant's reference |
AN, 15 |
"FAC2004-0425783" |
REF |
Your file reference |
N, 10 |
"3081" |
REF1 |
Customer reference (Ref.1) |
AN, 20 |
"12/25" |
REF2 |
Customer reference (Ref.2) |
AN, 35 |
"CR666548" |
REF3 |
Customer reference (Ref.3) |
AN, 20 (CustNo, etc.) |
"CN100254" |
REF4 |
Customer reference (Ref.4) |
AN, 20 (Cost Centre, etc.) |
"CC125" |
REFID |
Entity |
AN, 35 |
"ABSSYSTST" |
REFKIND |
Entity type |
AN, 6 (MGID, PSPID, etc.) |
"PSPID" |
SCORING |
Scoring |
N, 4 |
"25" |
SCO_CATEGORY |
Scoring category |
AN, 1: [R]ed, [O]range, [G]reen |
"G" |
SHIP |
Delivery costs |
AN, 10 |
"0.00" |
STATUS |
File status |
AN, 20 (processed, loaded, etc.) |
"processed" |
STATUS |
Status |
N, 5 |
"9" |
STOPOV |
Stopover |
AN, 1 ("Travel" only details) |
"NO" |
STRUCT |
Structured communication |
AN, 12 |
"000000000101" |
TAX |
Taxes |
AN, 15 |
"0.00" |
TICKET |
Virtual Ticket |
AN, 255
Max 50 ch in fixed strucure, up to 255 in dynamic structure (xml & csv)
|
"18/03/04 12:08 - VISA 4111XXXXXXXXXXXX Successful" |
TIDATE |
Ticket date |
AN, 8 ("Travel" only details) |
"16/03/04" |
TINUM |
Ticket number |
AN, 16 ("Travel" only details) |
"0822150542247" |
TOTAL |
Amount |
N, 15 |
"10.89" |
TRANSACTION |
Transaction code |
AN, 3 (ATR, MTR etc.) |
"ATR" |
TYPCH |
Type of charge |
AN, 2 ("Travel" only details) |
"A" |
UID |
UID |
AN, 12 |
"16574444" |
UNITNETPRICE |
Item price (excl. VAT) |
AN, 15 (CPC/MAS only details) |
"10.01" |
USERID |
User |
AN, 20 |
"FDB" |
VATAPPL |
VAT applicability |
AN, 1 |
"Y" |
VC |
Virtual Card type |
AN, 3 (NO, ICN, ECB, etc.) |
"NO" |