These tables show the field mapping information of the fields that you can use
to build your payment request notice - chargeback IDM template.
/PaymentRequestNotice/Chargebacks/Chargeback
| XML field |
Description |
| Company |
Company Number |
| 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 - PostalCode |
| 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 - PostalCode |
| BillToAddressCountry |
Bill To Address - Country |
| InvoiceNumber |
Invoice Number |
| DocumentDate |
Document Date |
| Currency |
Currency |
| ChargebackTotal |
Chargeback Total |
| PaymentNumber |
Payment Number |
| ChargebackDate |
Chargeback Date |
| ChargebackPaymentTotal |
Chargeback Payment Total |
| ChargebackTextCode |
Chargeback Text Code |
ChargebackTransactions/ChargebackTransaction
| XML field |
Description |
| TransactionNumber |
Transaction Number |
| TransactionAmount |
Transaction Amount |
| DeductionAmount |
Deduction Amount |
| Description |
Description |
| TransactionDate |
Transaction Date |
| DueDate |
Due Date |