These tables show the field mapping information of the fields that you can use
to build your payment request notice - memo chargeback IDM template.
/PaymentRequestNotice/MemoChargebacks/MemoChargeback
XML field |
Description |
Company |
Company |
CompanyName |
Company Name |
CompanyAddress1 |
Company Address Line 1 |
CompanyAddress2 |
Company Address Line 2 |
CompanyAddress3 |
Company Address Line 3 |
CompanyAddress4 |
Company Address Line 4 |
CompanyAddressCity |
Company Address - City |
CompanyAddressState |
Company Address - State |
CompanyAddressPostalCode |
Company Address - Postal Code |
CompanyAddressCountry |
Company Address - Country |
BillToName |
Bill To Name |
BillToAddress1 |
Bill To Address Line 1 |
BillToAddress2 |
Bill To Address Line 2 |
BillToAddress3 |
Bill To Address Line 3 |
BillToAddress4 |
Bill To Address Line 4 |
BillToAddressCity |
Bill To Address - City |
BillToAddressState |
Bill To Address - State |
BillToAddressPostalCode |
Bill To Address - Postal Code |
BillToAddressCountry |
Bill To Address - Country |
InvoiceNumber |
Invoice Number |
DocumentDate |
Document Date |
Currency |
Currency |
MemoChargebackTotal |
Memo Chargeback Total |
PaymentNumber |
Payment Number |
ChargebackDate |
Chargeback Date |
ChargebackPaymentTotal |
Chargeback Payment Total |
ChargebackTextCode |
Chargeback Text Code |
MemoChargebackTransactions/MemoChargebackTransaction
XML field |
Descriptions |
TransactionDate |
Transaction Date |
TransactionNumber |
Transaction Number |
TransactionAmount |
Transaction Amount |
DeductionAmount |
Deduction Amount |
Description |
Description |
TransactionOverview |
Transaction Overview |