Callback URL Parameters for Hosted Checkout
Below are the parameters you can include in Hosted Checkout solution's Callback URL.
Merchant Data
| Parameter | Description |
|---|---|
| seller.companyURL | Company name |
| seller.email | Merchant's email |
| seller.id | Merchant's ID |
| seller.imageDirectoryPath | Path to the directory that contains the merchant's images (http/s:[host_name]/developers/[seller_id]) |
| seller.softDescriptor | Merchant's soft descriptor |
Contract Data
Replace * in these parameters with a number indicating the SKU's position in the cart. For example, for the first SKU in the cart, write sku[1].
| Parameter | Description |
|---|---|
| sku[*].licenseAgreement | Contract's license agreement |
| sku[*].longDescription | Contract's long description |
| sku[*].name | Contract's name |
| sku[*].optionalDescription | Contract's optional description |
| sku[*].quantity | Quantity purchased |
| sku[*].shortDescription | Contract's short description |
| sku[*].specialInstructions | Contract's special instructions |
| sku[*].supportEmail | Support email address shown in the contract |
| sku[*].trialURL | Contract's trial download link |
Shopper Data
| Parameter | Description |
|---|---|
| shopper.account.number | Shopper's account number For credit cards, this will be the last four digits of the card number For ACH, this will be the last four digits of the account number |
| shopper.address1 | Shopper's address line 1 |
| shopper.address2 | Shopper's address line 2 |
| shopper.city | Shopper's city |
| shopper.companyName | Shopper's company name |
| shopper.country | Shopper's country |
| shopper.email | Shopper's email address |
| shopper.fax | Shopper's fax number |
| shopper.firstName | Shopper's first name |
| shopper.iban.first.four | First four characters of shopper's IBAN |
| shopper.iban.last.four | Last four characters of shopper's IBAN |
| shopper.id | Shopper's ID |
| shopper.lastName | Shopper's last name |
| shopper.payment.method | Shopper's payment method |
| shopper.phone | Shopper's phone number |
| shopper.state | Shopper's state |
| shopper.title | Shopper's title |
| shopper.userName | Shopper's username |
| shopper.zipCode | Shopper's ZIP code |
Shipping Data
| Parameter | Description |
|---|---|
| shipping.address1 | Shipping address line 1 |
| shipping.address2 | Shipping address line 2 |
| shipping.city | Shipping city |
| shipping.country | Shipping country |
| shipping.firstName | Shipping first name |
| shipping.lastName | Shipping last name |
| shipping.state | Shipping state |
| shipping.zipCode | Shipping ZIP code |
Invoice Data
| Parameter | Description |
|---|---|
| invoice.currency | Currency on the invoice Note: We recommend using a name such as chargeCurrency for this parameter. You should avoid using currency as a parameter name, as it may fail. |
| invoice.id | Invoice ID |
| merchant.transaction.id | A Unique ID assigned by the merchant to the transaction/order |
| invoice.status | Status of the invoice Values include: • Approved: Order has been approved • Canceled: Order has been cancelled • Declined: Order has been declined • Error: Order has been cancelled due to an error • In Process: The order is being processed • Pending: Order has not been processed yet • Pending Vendor Review: Order is pending vendor review |
| invoice.tax | Tax amount on the invoice |
| invoice.total | Total amount on the invoice |
Invoice Contact Data
| Parameter | Description |
|---|---|
| invoiceContact.address1 | Address line 1 |
| invoiceContact.address2 | Address line 2 |
| invoiceContact.city | City |
| invoiceContact.companyName | Company name |
| invoiceContact.country | Country |
| invoiceContact.email | |
| invoiceContact.fax | Fax number |
| invoiceContact.firstName | First name |
| invoiceContact.lastName | Last name |
| invoiceContact.phone | Phone number |
| invoiceContact.state | State |
| invoiceContact.zipCode | ZIP code |
Custom Fields
- Replace the first * in this parameter with the ID of the custom field. You can find this in the contract's Custom Fields page.
- Replace the second * with the relevant SKU ID. You can find this in the contract's BuyNow URL, on the Contract Settings page.
| Parameter | Description |
|---|---|
| custom[*].sku.* | Custom field used in the transaction Example: custom[1234567].sku.9876543 |
Updated about 1 year ago