Table of correspondence : label used in reporting and payment form fields

Labels and fields are sorted by category in the following tables.

  • Technical informations.
    Label used in reporting Form field name Description
    CERTIFICATE signature Transaction certificate.
    CONTRIB vads_contrib eCommerce Solution used for the payment (Joomla!, osCommerce, etc.).
    COMPLEMENTARY_CODE vads_extra_result Risk assessment result (specific to shops that have enabled the feature). Its meaning depends on the value entered in vads_result.
    RESPONSE_CODE vads_result Return code of the requested action.
    ERROR_CODE vads_payment_error Error codes that may appear when a payment has been declined.
  • Payment method details.
    Label used in reporting Form field name Description
    CARD_TYPE vads_card_brand Payment method used, if available (empty otherwise).

    Values for CARD_TYPE are the same as vads_payment_cards .

    CARD_NUMBER vads_card_number Masked card number.
    CARD_VALIDITY vads_expiry_month Expiration month of the payment card.
    vads_expiry_year Expiration year of the payment card.
  • Buyer details.
    Label used in reporting Form field name Description
    CUSTOMER_ADDRESS vads_cust_address Buyer's postal address.
    CUSTOMER_MOBILE_PHONE vads_cust_cell_phone Buyer's mobile phone number.
    CUSTOMER_CITY vads_cust_city Buyer's city.
    CUSTOMER_COUNTRY vads_cust_country Buyer's country code in compliance with the ISO 3166 standard.
    CUSTOMER_MAIL vads_cust_email Buyer's e-mail address.
    CUSTOMER_FIRSTNAME vads_cust_first_name Buyer's first name.
    CUSTOMER_ID vads_cust_id Buyer ID (identification by the merchant).
    CUSTOMER_NAME vads_cust_last_name Buyer's name.
    CUSTOMER_PHONE vads_cust_phone Buyer's phone number.
    CUSTOMER_STATE vads_cust_state Buyer's state/region.
    CUSTOMER_TITLE vads_cust_title Buyer's title.
    CUSTOMER_ZIP_CODE vads_cust_zip Buyer's ZIP code.
  • Order details.
    Label used in reporting Form field name Description
    INFO_EXTRA vads_ext_info Custom fields allowing to add optional field to the confirmation e-mail sent to the merchant and to the IPN URL.
    ORDER_ID vads_order_id Order ID.
    ORDER_INFO vads_order_info Order description.
    ORDER_INFO2 vads_order_info2 Order description.
    ORDER_INFO3 vads_order_info3 Order description.
  • Shipping details.
    Label used in reporting Form field name Description
    SHIPPING_ADDRESS vads_ship_to_address Shipping address
    SHIPPING_CITY vads_ship_to_city Shipping city.
    SHIPPING_COUNTRY vads_ship_to_country Shipping buyer's country code in compliance with the ISO 3166 standard.
    SHIPPING_DISTRICT vads_ship_to_district Shipping district.
    SHIPPING_NAME vads_ship_to_name Shipping buyer's last name.
    SHIPPING_PHONE vads_ship_to_phone_num Shipping buyer's phone number.
    SHIPPING_STATE vads_ship_to_state Buyer's state/region.
    USER_INFO vads_ship_to_user_info Information about the user who initiate the payment or legal identifier CPF/CNPJ.
    SHIPPING_ZIP_CODE vads_ship_to_zip Buyer's ZIP code.
  • Transaction details.
    Label used in reporting Form field name Description
    AMOUNT vads_amount The amount of the transaction presented in the smallest unit of the currency .
    AUTORISATION_ID vads_auth_number Authorization number returned by the bank server.
    BANK_RESPONSE_CODE vads_auth_result Return code of the authorization request returned by the issuing bank.
    CONTRACT vads_contract_used Merchant ID used for the payment.
    vads_contracts Merchant ID to be used for the payment.
    CURRENCY_CODE vads_currency Code of the currency to use for the payment.
    ORIGIN_AMOUNT vads_effective_amount The amount of the transaction presented in the smallest unit of the currency used to capture the payment.
    REMITTANCE_DATE vads_presentation_date Capture date
    OPERATION_TYPE vads_operation_type Type of operation (DT: charge, CT: refund)
    CARD_TYPE vads_payment_cards Type of payment method.
    SEQUENCE_NUMBER vads_sequence_number Installment payment sequence number.
    PAYMENT_DATE vads_trans_date

    Date and time in the GMT+0 (UTC) format on a 24-hour clock (YYYYMMDDHHMMSS).

    PAYMENT_TIME
    TRANSACTION_ID vads_trans_id Unique ID of a transaction.
    TRANSACTION_STATUS vads_trans_status Status of the transaction.
    TRANSACTION_UUID vads_trans_uuid Unique transaction reference generated by the payment gateway.
  • Information about the 3DS authentication.
    Label used in reporting Form field name Description
    CAVV_UCAF vads_threeds_cavv

    Designates the cardholder's authentication through the ACS.

    It is populated by the 3DS authentication server (ACS) when the buyer has been correctly authenticated (vads_threeds_status equals « Y » or « A »).
    TRANSACTION_CONDITION vads_threeds_exit_status

    Final status of 3D Secure authentication.

    Populated by the payment gateway.

    3D_LS vads_threeds_status

    Defines the cardholder's authentication status.

    Populated by the 3DS authentication server (ACS) during the 3D Secure authentication.

  • Information about the subscription.
    Label used in reporting Form field name Description
    ACCOUNT_SERIAL vads_identifier Unique ID (token or unique mandate reference) associated with a payment method.
    vads_subscription ID of the subscription ID to create.
  • Payment page customization.
    Label used in reporting Form field name Description
    SHOP_NAME vads_shop_name Allows to define the shop name as it appears in the summary payment page, the receipt and the confirmation payment e-mail.