{affid}

Affiliate AFFID

{affiliate}

Affiliate

{afid}

Affiliate AFID

{aid}

Affiliate AID

{ancestor_id}

First order in the subscription chain

{authorization_id}

Authorization Id Of Order

{billing_address_2}

Customer billing address 2

{billing_address}

Billing Street Address Of Order

{billing_city}

Billing City Of Order

{billing_country}

Billing Country Of Order

{billing_state_desc}

Billing State Description Of Order

{billing_state_id}

Billing State ID Of Order

{billing_zip}

Billing Zip Of Order

{c1}

SUB-Affiliate C1

{c2}

SUB-Affiliate C2

{c3}

SUB-Affiliate C3

{campaign_desc}

The Campaign Description

{campaign_id}

Campaign Id Of Order

{campaign_name}

The Campaign Name

{cb_service_outcome}

Chargeback Service Outcome

{cb_service_source}

Chargeback Service Source

{cb_service_type}

Chargeback Service Type

{click_id}

Click ID (Used by your third party affiliate tracking system to identify a unique click)

{currency_code}

Currency code, eg: USD, EUR, GBP, CAD, AUD, ZAR, JPY

{customer_id}

Customers Id

{decline_reason}

If order_status = 0, this value will be the decline reason from the payment gateway.

{decline_salvage_discount}

Discount applied as a result of subscription management decline salvage settings.

{digital_delivery_password}

If using supported membership providers, the value of the password generated

{digital_delivery_username}

If using supported membership providers, the value of the username generated

{email}

Email Address On Order

{first_name}

First Name On Order

{gateway_id}

Gateway Id On Order

{ip_address}

Ip Address On Order

{ischargeback}

The Chargeback Flag in Orders

{is_fraud}

This flag indicates whether this order was marked automatically as fraud by a fraud provider mid-way in the transaction.

{is_gift}

1 if it is a gift order, 0 if it is not a gift order

{is_recurring}

Does Order Have Active Recurring

{is_shippable}

Is the order shippable

{is_test_cc}

This flag indicates whether this is a test credit card or not

{last_name}

Last Name Of Order

{new_recurring_date}

New recurring date

{non_taxable_amount}

Non Taxable Amount

{opt}

SUB-Affiliate OPT

{order_date_time}

DateTime of Order mm/dd/yyyy hh:mm:ss. Where hours are in military time 00-24

{order_date}

Date of Order mm/dd/yyyy

{order_id}

New Order Id Created

{order_status}

1 For Approvals, 0 For Declines

{order_total}

Final Order Charged

{parent_order_id}

Parent Of Order

{payment_method}

Payment Method Of Order: VISA, DISCOVER, MASTERCARD, AMERICAN EXPRESS, OFFLINE, CHECK or UNKNOWN

{phone}

Phone Number Of Order

{post_back_action}

Action Identifier

{product_id_csv}

A CSV of all the product ids taken on order

{product_names_csv}

A CSV of all the product names taken on order

{product_prices_csv}

A CSV of all the product prices taken on order

{product_qtys_csv}

A CSV of all the product quantities taken on order

{product_skus_csv}

A CSV of all the product skus taken on order

{rebill_depth}

Billing Depth Of Order

{rebill_discount}

Rebill discount applied to order

{recurring_date}

Recurring Date Of Order

{retry_attempt}

Decline salvage retry attempt

{sales_tax_percent}

Sales Tax Percent

{shipping_address_2}

Customer shipping address 2

{shipping_address}

Shipping Street Address Of Order

{shipping_city}

Shipping City Of Order

{shipping_country}

Shipping Country Of Order

{shipping_group_name}

Shipping Method Group Name

{shipping_id}

Shipping Method Id

{shipping_method}

Full string value of the shipping method the consumer selected

{shipping_state_desc}

Shipping State Description Of Order

{shipping_state_id}

Shipping State ID Of Order

{shipping_total}

Shipping Amount

{shipping_zip}

Shipping Zip Of Order

{sid}

Sub-Affiliate SID

{subscription_active_csv}

Recurring active flag

{subscription_id_csv}

A CSV of all the subscription ids

{sub_affiliate}

Sub Affiliate. If using affiliate AFID, SID. If using affiliate AFFID, a CSV will be passed with the values of any non empty elements for C1, C2, and C3. If using affiliate AID, OPT.

{taxable_amount}

Taxable Amount

{tax_factor}

Tax Factor

{total_no_shipping}

Order total minus shipping

{trackingnumber}

Tracking number

{transaction_id}

Transaction Id Of Order

{utm_campaign}

UTM Campaign

{utm_content}

UTM Content

{utm_device_category}

UTM Device Category

{utm_medium}

UTM Medium

{utm_source}

UTM Source

{utm_term}

UTM Term

{void_refund_amount}

Order refunded or voided amount

{was_reprocessed}

This flag indicates that the order was salvaged from a decline. 0 Means no, 1 means was reprocessed through decline salvage on orders, 2 means the recurring billing salvaged after retry