Upload Orders

The authorization code of the charge. Used for matching purposes.

The amount, in cents, of the order. For example, $19.99 would be 1999.

First 6 digits of the card.

The billing descriptor of the charge.

The internal id of the order in your CRM.

The 3 character currency (case insensitive). E.g. 'usd'.

The date of the charge either in yyyy-MM-dd'T'HH:mm:ssZ format or yyyy-MM-dd format.

The brand of the card (case insensitive). visa, mastercard, amex, discover. Other values will default to unknown

If multiple gateways are used, the gateway of the transaction. Used for analytics only.

The acquirer reference number of the charge, if available.

The 3 character currency (case insensitive). E.g. 'usd'.

Last 4 digits of the card.

Whether the transaction has already been refunded.