Customer Payment Authorization

Internal ID: customerpaymentauthorization

Supports Custom Fields

Fields

Internal ID Type nlapiSubmitField Label Required Help
allowemptycards checkbox false Credits false
authcode text false Auth. Code false
ccapproved checkbox false CC Approved false
ccavsstreetmatch select false AVS Street Match false
ccavszipmatch select false AVS Zip Match false
ccexpiredate ccexpdate false Expires (MM/YYYY) false
cchold text false Detail false
ccholdetails textarea false Detail false
cciavsmatch select false IAVS Match false
ccname text false Name on Card false
ccnumber ccnumber false Credit Card # false
ccprocessoraccount text false Payment Processing Profile false
ccsecuritycode text false CSC false
ccsecuritycodematch select false CSC Match false
ccstreet text false Card Street false
cczipcode text false Card Zip Code false
class select false Class false
createddate datetime false false
creditcard select false Credit Card Select false
creditcardprocessor select false Payment Processing Profile false
currency select false Currency false
currencyname text false Currency false
currencysymbol text false Currency Symbol false
customer select false Customer false
customercode text false Customer Code false
customform select false Custom Form true
debitcardissueno text false Issue No. false
department select false Department false
exchangerate currency2 false Exchange Rate true
externalid text false ExternalId false
getauth checkbox false Get Authorization false
ignoreavs checkbox false Ignore AVS false
ignorecsc checkbox false Ignore CSC false
isbasecurrency checkbox false Base Currency false
isrecurringpayment checkbox false Recurring Payment false
lastmodifieddate datetime false false
location select false Location false
memo text true Memo false
overridehold checkbox false Override Hold false
overrideholdchecked checkbox false Override Hold false
payment poscurrency false Payment Amount true
paymenteventholdreason select false Reason false
paymenteventresult select false Status false
paymentmethod select false Payment Method false
pnrefnum text false P/N Ref. false
redirecturl url false Redirect to URL false
returnurl url false Redirect From URL false
salesorder select false Sales Order false
subsidiary select false Subsidiary false
threedstatuscode text false Payer Authentication Status false
trandate date false Date true
tranid text false Authorization # false
transactionnumber text false Transaction Number false
updatecurrency text false Update Currency false
validfrom ccvalidfrom false Valid From / Start Date (MM/YYYY) false

Search Data

Transaction