PV2 is sending notifications to our partners regarding various actions on PV2. Notifications are always sent to the same URL defined for each partner along with hash and other related data. If partner doesn't respond to notification, PV2 will try to resend it. Generally notifications will be sent in this format: <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr> <td>command</td><td>string</td><td>The command that needs to be executed</td> </tr> <tr> <td>hash</td><td>string</td><td>Hash</td> </tr> <tr> <td>data</td><td>string</td><td>json encoded string with data array</td> </tr> </table> After receiving notification partner should respond with [[public/payment/partners/apidocs/notifications.hash.validate|notifications.hash.validate]] api call by sending received hash back, otherwise notification will be resent with this schedulle: # After 1 minute # After 5 minutes # After 15 minutes # After 30 minutes # After 30 minutes notifications.hash.validate call also has another important purpose, so partners can validate if the notification actually came from us. This is list of notifications which will be send out. === transaction.success === Sent in case of successful transaction. Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>tran_id</td><td>int</td><td>Transaction ID</td></tr> <tr><td>status</td><td>string</td><td>Transaction status</td></tr> <tr><td>ccdt_id</td><td>int</td><td>ccdt ID</td></tr> <tr><td>transaction_type</td><td>string</td><td>Transaction Type (S for Sale, A for Auth, R for refund)</td></tr> <tr><td>payment_code</td><td>int</td><td>Payment Code (700 on success)</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>items</td><td>array</td><td>array of items</td></tr> </table> === transaction.failed === Sent in case of failed transaction. Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>tran_id</td><td>int</td><td>Transaction ID</td></tr> <tr><td>status</td><td>string</td><td>Transaction status</td></tr> <tr><td>ccdt_id</td><td>int</td><td>ccdt ID</td></tr> <tr><td>transaction_type</td><td>string</td><td>Transaction Type (S for Sale, A for Auth, R for refund)</td></tr> <tr><td>payment_code</td><td>int</td><td>Payment Code</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>items</td><td>array</td><td>array of items</td></tr> </table> === subscription.created === Sent in case of successfully created subscription Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>pp_name</td><td>string</td><td>PP Name</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill ts</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill ts</td></tr> </table> === subscription.trial === Sent in case of successfully created subscription Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>pp_name</td><td>string</td><td>PP Name</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill ts</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill ts</td></tr> </table> === subscription.stopped === Sent in case of stopped subscription (action initiated via api call) Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>pp_name</td><td>string</td><td>PP Name</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill ts</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill ts</td></tr> <tr><td>is_cancel</td><td>boolean</td><td>s/b true</td></tr> <tr><td>cancel_reason</td><td>string</td><td>Optional, not always sent. If it has value 'cancel_reason_rebill_bin_filter' it means that subscription was stopped because BIN used for purchase is not allowed to rebill.</td></tr> </table> === subscription.suspended === Sent in case of suspended subscription (usually happens when we can't rebill user after defined number of attempts) Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>pp_name</td><td>string</td><td>PP Name</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill ts</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill ts</td></tr> </table> === subscription.rebill === Sent after successfully made rebill. It will be sent right after transaction.success Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>pp_name</td><td>string</td><td>PP Name</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill ts</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill ts</td></tr> </table> === subscription.completed === Sent after completed subscription (happens only on subs with limited number of rebills). Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>pp_name</td><td>string</td><td>PP Name</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill ts</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill ts</td></tr> </table> === subscription.change === Sent in when subscription is changed (action initiated via `subscription.change` api call) Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>pp_name</td><td>string</td><td>PP Name</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill ts</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill ts</td></tr> </table> === subscriptions.prerebill === (WIP) Sent from cron job that runs at 1h frequency. Data consists of subscriptions that are due to rebill in next X days, where X is configurable from cron manager. (one value of X per one cron job instance) Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>interval</td><td>string</td><td>When from now should rebill happen ('2 day', '3 day', 'X day')</td></tr> <tr><td>subscriptions</td><td>array</td><td>Array of data related to subscriptions rebills (see below)</td></tr> </table> Subscriptions array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill timestamp</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>bin</td><td>string</td><td>BIN of card for this susbcription</td></tr> <tr><td>ccnum_last4</td><td>string</td><td>Last 4 digits of card for this susbcription</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>order_type</td><td>string</td><td>Order type ('basic' | 'xsale')</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>cc_type</td><td>string</td><td>Card type ('visa' ...)</td></tr> <tr><td>pp_name</td><td>string</td><td>PP Name</td></tr> <tr><td>bin_high_risk</td><td>int</td><td>Is BIN on High Risk List (1|0)</td></tr> <tr><td>bin_blocked_for_rebill</td><td>int</td><td>Is BIN blocked for rebill (1|0)</td></tr> </table>

= Content [[ public/payment/partners/notifications/#transaction-success | transaction.success ]] [[ public/payment/partners/notifications/#transaction-failed | transaction.failed ]] [[ public/payment/partners/notifications/#transaction-change | transaction.change ]] [[ public/payment/partners/notifications/#subscription-created | subscription.created ]] [[ public/payment/partners/notifications/#subscription-trial | subscription.trial ]] [[ public/payment/partners/notifications/#subscription-stopped | subscription.stopped ]] [[ public/payment/partners/notifications/#subscription-suspended | subscription.suspended ]] [[ public/payment/partners/notifications/#subscription-rebill | subscription.rebill ]] [[ public/payment/partners/notifications/#subscription-completed | subscription.completed ]] [[ public/payment/partners/notifications/#subscription-change | subscription.change ]] ------ PV2 is sending notifications to our partners regarding various actions on PV2. Notifications are always sent to the same URL defined for each partner along with hash and other related data. If partner doesn't respond to notification, PV2 will try to resend it. Generally notifications will be sent in this format: <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr> <td>command</td><td>string</td><td>The command that needs to be executed</td> </tr> <tr> <td>hash</td><td>string</td><td>Hash</td> </tr> <tr> <td>data</td><td>string</td><td>json encoded string with data array</td> </tr> </table> When partner receives a notification the next step should be confirmation. There are two ways to do that. - [[public/payment/partners/apidocs/notifications.hash.validate|notifications.hash.validate]] api call (async) by sending received hash back - return a given string '*NOTIFIED*' as a result of notification request (http code must be 200) For non confirmed notifications the resend mechanism will retry notification according to below schedule: # After 1 minute # After 5 minutes # After 15 minutes # After 30 minutes # After 30 minutes notifications.hash.validate call also has another important purpose, so partners can validate if the notification actually came from us. This is list of notifications which will be send out. = transaction.success Sent in case of successful transaction. Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>tran_id</td><td>int</td><td>**Transaction** ID</td></tr> <tr><td>ptnr_id</td><td>int</td><td>**Partner** ID</td></tr> <tr><td>ppac_id</td><td>int</td><td>**Payment Processor Account** ID</td></tr> <tr><td>order_id</td><td>int</td><td>**Order** ID</td></tr> <tr><td>ccdt_id</td><td>int</td><td>Credit Card Details ID</td></tr> <tr><td>transaction_type</td><td>string</td><td>Transaction Type. Values: `s` (sale), `a` (auth), `r` (refund), `c` (chargeback), `f` (fake)</td></tr> <tr><td>amount</td><td>string</td><td>Amount</td></tr> <tr><td>currency</td><td>string</td><td>Currency (3 Letter ISO Code)</td></tr> <tr><td>description</td><td>string</td><td>Description</td></tr> <tr><td>status</td><td>string</td><td>Transaction status. Values: `failed`, `successful`</td></tr> <tr><td>refunded_tran_id</td><td>int</td><td>Refunded **Transaction** ID</td></tr> <tr><td>origin</td><td>string</td><td>Origin. Values: `direct`, `system`</td></tr> <tr><td>ts</td><td>int</td><td>Timestamp</td></tr> <tr><td>status_code</td><td>int</td><td>Status code</td></tr> <tr><td>payment_code</td><td>int</td><td>[[ public/payment/partners/codes/ | Payment Code ]] (700 on success)</td></tr> <tr><td>order_type</td><td>string</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>pp_id</td><td>int</td><td>**Payment Processor** ID</td></tr> <tr><td>processor</td><td>string</td><td>**Payment Processor** abbreviation</td></tr> <tr><td>user_id</td><td>int</td><td>User ID in **Payment Application**</td></tr> <tr><td>tracking_user</td><td>int</td><td>User Identifier from **Partner**</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tag ID from **Partner**</td></tr> <tr><td>items</td><td>array</td><td>Array of items</td></tr> <tr><td>merchant*</td><td>array</td><td>Array of fields that identify merchant account**</td></tr> <tr><td>selected_cc_data*</td><td>array</td><td>Array of card data fields (ccdt_id, bin, ccnum_last4, exp_date, cc_type, cc_status) (with optional flag: marked_as_fraud)***</td></tr> </table> *//Processor dependant, may not be sent for all processors - currently only RocketGate and Payon use this field// **//For RocketGate transaction, merchant is [merchant_id, merchant_account], for Payon it is [channel]// **//For RocketGate transaction, only when using already existing card (rebills/rejoins)// = transaction.failed Sent in case of failed transaction. Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>tran_id</td><td>int</td><td>**Transaction** ID</td></tr> <tr><td>ptnr_id</td><td>int</td><td>**Partner** ID</td></tr> <tr><td>ppac_id</td><td>int</td><td>**Payment Processor Account** ID</td></tr> <tr><td>order_id</td><td>int</td><td>**Order** ID</td></tr> <tr><td>ccdt_id</td><td>int</td><td>Credit Card Details ID</td></tr> <tr><td>transaction_type</td><td>string</td><td>Transaction Type. Values: `s` (sale), `a` (auth), `r` (refund), `c` (chargeback), `f` (fake)</td></tr> <tr><td>amount</td><td>string</td><td>Amount</td></tr> <tr><td>currency</td><td>string</td><td>Currency (3 Letter ISO Code)</td></tr> <tr><td>description</td><td>string</td><td>Description</td></tr> <tr><td>status</td><td>string</td><td>Transaction status. Values: `failed`, `successful`</td></tr> <tr><td>refunded_tran_id</td><td>int</td><td>Refunded **Transaction** ID</td></tr> <tr><td>origin</td><td>string</td><td>Origin. Values: `direct`, `system`</td></tr> <tr><td>ts</td><td>int</td><td>Timestamp</td></tr> <tr><td>status_code</td><td>int</td><td>Status code</td></tr> <tr><td>payment_code</td><td>int</td><td>[[ public/payment/partners/codes/ | Payment Code ]] (700 on success)</td></tr> <tr><td>order_type</td><td>string</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>pp_id</td><td>int</td><td>**Payment Processor** ID</td></tr> <tr><td>processor</td><td>string</td><td>**Payment Processor** abbreviation</td></tr> <tr><td>user_id</td><td>int</td><td>User ID in **Payment Application**</td></tr> <tr><td>tracking_user</td><td>int</td><td>User Identifier from **Partner**</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tag ID from **Partner**</td></tr> <tr><td>items</td><td>array</td><td>Array of items</td></tr> <tr><td>merchant*</td><td>array</td><td>Array of fields that identify merchant account**</td></tr> <tr><td>selected_cc_data*</td><td>array</td><td>Array of card data fields (ccdt_id, bin, ccnum_last4, exp_date, cc_type, cc_status) (with optional flag: marked_as_fraud)***</td></tr> </table> *//Processor dependant, may not be sent for all processors - currently only RocketGate and Payon use this field// **//For RocketGate transaction, merchant is [merchant_id, merchant_account], for Payon it is [channel]// **//For RocketGate transaction, only when using already existing card (rebills/rejoins)// = transaction.change Sent when transaction has been changed. Possible cases when that might happen: - [[ https://phab.dvipdev.com/w/public/payment/partners/apidocs/transaction.delete_chargeback | transaction.delete_chargeback ]] - [[ https://phab.dvipdev.com/w/public/payment/partners/apidocs/transaction.chargeback | transaction.chargeback ]] refund for the same transaction already exists. so we update Refund -> Chargeback Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>tran_id</td><td>int</td><td>**Transaction** ID</td></tr> <tr><td>ptnr_id</td><td>int</td><td>**Partner** ID</td></tr> <tr><td>ppac_id</td><td>int</td><td>**Payment Processor Account** ID</td></tr> <tr><td>order_id</td><td>int</td><td>**Order** ID</td></tr> <tr><td>ccdt_id</td><td>int</td><td>Credit Card Details ID</td></tr> <tr><td>transaction_type</td><td>string</td><td>Transaction Type. Values: `s` (sale), `a` (auth), `r` (refund), `c` (chargeback), `f` (fake)</td></tr> <tr><td>amount</td><td>string</td><td>Amount</td></tr> <tr><td>currency</td><td>string</td><td>Currency (3 Letter ISO Code)</td></tr> <tr><td>description</td><td>string</td><td>Description</td></tr> <tr><td>status</td><td>string</td><td>Transaction status. Values: `failed`, `successful`</td></tr> <tr><td>refunded_tran_id</td><td>int</td><td>Refunded **Transaction** ID</td></tr> <tr><td>origin</td><td>string</td><td>Origin. Values: `direct`, `system`</td></tr> <tr><td>ts</td><td>int</td><td>Timestamp</td></tr> <tr><td>status_code</td><td>int</td><td>Status code</td></tr> <tr><td>payment_code</td><td>int</td><td>[[ public/payment/partners/codes/ | Payment Code ]] (700 on success)</td></tr> <tr><td>order_type</td><td>string</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>pp_id</td><td>int</td><td>**Payment Processor** ID</td></tr> <tr><td>processor</td><td>string</td><td>**Payment Processor** abbreviation</td></tr> <tr><td>user_id</td><td>int</td><td>User ID in **Payment Application**</td></tr> <tr><td>tracking_user</td><td>int</td><td>User Identifier from **Partner**</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tag ID from **Partner**</td></tr> <tr><td>items</td><td>array</td><td>Array of items</td></tr> </table> *//Processor dependant, may not be sent for all processors - currently only RocketGate// = subscription.created Sent when subscription is successfully created __and__ subscription does not have trial. Subscription does not have trial, if appropriate item passed in [[ public/payment/partners/apidocs/transaction.init/ | transaction.init ]] call, have empty value for parameter `trial_period`. //(Minor use case: Also sent for manually rebilled subscriptions, in this case value of `rebill_period` for appropriate item in `transaction.init` call should be `-1`)// Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>change_ts</td><td>int</td><td>Change(edit) timestamp</td></tr> <tr><td>end_ts</td><td>int</td><td>End timestamp</td></tr> <tr><td>rebill_count</td><td>int</td><td>Number of recurring payments</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill ts</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill ts</td></tr> <tr><td>next_rebill_amount</td><td>int</td><td>Next rebill amount</td></tr> <tr><td>step_down</td><td>int</td><td>Step Down (charge amount reductions)</td></tr> <tr><td>order_id</td><td>int</td><td>Order ID</td></tr> <tr><td>description</td><td>int</td><td>Order Description</td></tr> <tr><td>rebill_amount</td><td>int</td><td>Rebill amount (not including next one)</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>pp_id</td><td>int</td><td>Payment Processor ID</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>first_name</td><td>int</td><td>Customer's First Name</td></tr> <tr><td>last_name</td><td>int</td><td>Customer's Last Name</td></tr> <tr><td>ppac_id</td><td>int</td><td>Payment Processor Account ID</td></tr> <tr><td>email</td><td>int</td><td>Customer's Email Address</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>ip</td><td>int</td><td>Customer's IP Address</td></tr> <tr><td>order_type</td><td>int</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>processor</td><td>int</td><td>Payment Processor's abreviation</td></tr> <tr><td>tran_id*</td><td>int</td><td>Last Transaction's ID</td></tr> </table> //* Not present for all payment processors// = subscription.trial Sent when subscription is successfully created __and__ subscription does have trial. Subscription does have trial, if appropriate item passed in [[ public/payment/partners/apidocs/transaction.init/ | transaction.init ]] call, have non-empty value for parameter `trial_period`. <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>change_ts</td><td>int</td><td>Change(edit) timestamp</td></tr> <tr><td>end_ts</td><td>int</td><td>End timestamp</td></tr> <tr><td>rebill_count</td><td>int</td><td>Number of recurring payments</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill ts</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill ts</td></tr> <tr><td>next_rebill_amount</td><td>int</td><td>Next rebill amount</td></tr> <tr><td>step_down</td><td>int</td><td>Step Down (charge amount reductions)</td></tr> <tr><td>order_id</td><td>int</td><td>Order ID</td></tr> <tr><td>description</td><td>int</td><td>Order Description</td></tr> <tr><td>rebill_amount</td><td>int</td><td>Rebill amount (not including next one)</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>pp_id</td><td>int</td><td>Payment Processor ID</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>first_name</td><td>int</td><td>Customer's First Name</td></tr> <tr><td>last_name</td><td>int</td><td>Customer's Last Name</td></tr> <tr><td>ppac_id</td><td>int</td><td>Payment Processor Account ID</td></tr> <tr><td>email</td><td>int</td><td>Customer's Email Address</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>ip</td><td>int</td><td>Customer's IP Address</td></tr> <tr><td>order_type</td><td>int</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>processor</td><td>int</td><td>Payment Processor's abreviation</td></tr> <tr><td>tran_id*</td><td>int</td><td>Last Transaction's ID</td></tr> </table> //* Not present for all payment processors// = subscription.stopped Sent in case of stopped subscription (action initiated via api call) Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>change_ts</td><td>int</td><td>Change(edit) timestamp</td></tr> <tr><td>end_ts</td><td>int</td><td>End timestamp</td></tr> <tr><td>rebill_count</td><td>int</td><td>Number of recurring payments</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill ts</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill ts</td></tr> <tr><td>next_rebill_amount</td><td>int</td><td>Next rebill amount</td></tr> <tr><td>step_down</td><td>int</td><td>Step Down (charge amount reductions)</td></tr> <tr><td>order_id</td><td>int</td><td>Order ID</td></tr> <tr><td>description</td><td>int</td><td>Order Description</td></tr> <tr><td>rebill_amount</td><td>int</td><td>Rebill amount (not including next one)</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>pp_id</td><td>int</td><td>Payment Processor ID</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>first_name</td><td>int</td><td>Customer's First Name</td></tr> <tr><td>last_name</td><td>int</td><td>Customer's Last Name</td></tr> <tr><td>ppac_id</td><td>int</td><td>Payment Processor Account ID</td></tr> <tr><td>email</td><td>int</td><td>Customer's Email Address</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>ip</td><td>int</td><td>Customer's IP Address</td></tr> <tr><td>order_type</td><td>int</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>processor</td><td>int</td><td>Payment Processor's abreviation</td></tr> <tr><td>is_cancel</td><td>boolean</td><td>s/b true</td></tr> <tr><td>cancel_reason</td><td>string</td><td>Optional, not always sent. If it has value 'cancel_reason_rebill_bin_filter' it means that subscription was stopped because BIN used for purchase is not allowed to rebill.</td></tr> </table> = subscription.suspended Sent in case of suspended subscription (usually happens when we can't rebill user after defined number of attempts) Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>change_ts</td><td>int</td><td>Change(edit) timestamp</td></tr> <tr><td>end_ts</td><td>int</td><td>End timestamp</td></tr> <tr><td>rebill_count</td><td>int</td><td>Number of recurring payments</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill ts</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill ts</td></tr> <tr><td>next_rebill_amount</td><td>int</td><td>Next rebill amount</td></tr> <tr><td>step_down</td><td>int</td><td>Step Down (charge amount reductions)</td></tr> <tr><td>order_id</td><td>int</td><td>Order ID</td></tr> <tr><td>description</td><td>int</td><td>Order Description</td></tr> <tr><td>rebill_amount</td><td>int</td><td>Rebill amount (not including next one)</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>pp_id</td><td>int</td><td>Payment Processor ID</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>first_name</td><td>int</td><td>Customer's First Name</td></tr> <tr><td>last_name</td><td>int</td><td>Customer's Last Name</td></tr> <tr><td>ppac_id</td><td>int</td><td>Payment Processor Account ID</td></tr> <tr><td>email</td><td>int</td><td>Customer's Email Address</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>ip</td><td>int</td><td>Customer's IP Address</td></tr> <tr><td>order_type</td><td>int</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>processor</td><td>int</td><td>Payment Processor's abreviation</td></tr> </table> = subscription.rebill Sent after successfully made rebill. It will be sent right after transaction.success Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>change_ts</td><td>int</td><td>Change(edit) timestamp</td></tr> <tr><td>end_ts</td><td>int</td><td>End timestamp</td></tr> <tr><td>rebill_count</td><td>int</td><td>Number of recurring payments</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill ts</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill ts</td></tr> <tr><td>next_rebill_amount</td><td>int</td><td>Next rebill amount</td></tr> <tr><td>step_down</td><td>int</td><td>Step Down (charge amount reductions)</td></tr> <tr><td>order_id</td><td>int</td><td>Order ID</td></tr> <tr><td>description</td><td>int</td><td>Order Description</td></tr> <tr><td>rebill_amount</td><td>int</td><td>Rebill amount (not including next one)</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>pp_id</td><td>int</td><td>Payment Processor ID</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>first_name</td><td>int</td><td>Customer's First Name</td></tr> <tr><td>last_name</td><td>int</td><td>Customer's Last Name</td></tr> <tr><td>ppac_id</td><td>int</td><td>Payment Processor Account ID</td></tr> <tr><td>email</td><td>int</td><td>Customer's Email Address</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>ip</td><td>int</td><td>Customer's IP Address</td></tr> <tr><td>order_type</td><td>int</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>processor</td><td>int</td><td>Payment Processor's abreviation</td></tr> <tr><td>tran_id*</td><td>int</td><td>Last Transaction's ID</td></tr> </table> //* Not present for all payment processors// = subscription.completed Sent after completed subscription (happens only on subs with limited number of rebills). Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>change_ts</td><td>int</td><td>Change(edit) timestamp</td></tr> <tr><td>end_ts</td><td>int</td><td>End timestamp</td></tr> <tr><td>rebill_count</td><td>int</td><td>Number of recurring payments</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill ts</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill ts</td></tr> <tr><td>next_rebill_amount</td><td>int</td><td>Next rebill amount</td></tr> <tr><td>step_down</td><td>int</td><td>Step Down (charge amount reductions)</td></tr> <tr><td>order_id</td><td>int</td><td>Order ID</td></tr> <tr><td>description</td><td>int</td><td>Order Description</td></tr> <tr><td>rebill_amount</td><td>int</td><td>Rebill amount (not including next one)</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>pp_id</td><td>int</td><td>Payment Processor ID</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>first_name</td><td>int</td><td>Customer's First Name</td></tr> <tr><td>last_name</td><td>int</td><td>Customer's Last Name</td></tr> <tr><td>ppac_id</td><td>int</td><td>Payment Processor Account ID</td></tr> <tr><td>email</td><td>int</td><td>Customer's Email Address</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>ip</td><td>int</td><td>Customer's IP Address</td></tr> <tr><td>order_type</td><td>int</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>processor</td><td>int</td><td>Payment Processor's abreviation</td></tr> </table> = subscription.change Sent in when subscription is changed (action initiated via `subscription.change` api call) Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>change_ts</td><td>int</td><td>Change(edit) timestamp</td></tr> <tr><td>end_ts</td><td>int</td><td>End timestamp</td></tr> <tr><td>rebill_count</td><td>int</td><td>Number of recurring payments</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill ts</td></tr> <tr><td>next_rebill_ts</td><td>int</td><td>Next rebill ts</td></tr> <tr><td>next_rebill_amount</td><td>int</td><td>Next rebill amount</td></tr> <tr><td>step_down</td><td>int</td><td>Step Down (charge amount reductions)</td></tr> <tr><td>order_id</td><td>int</td><td>Order ID</td></tr> <tr><td>description</td><td>int</td><td>Order Description</td></tr> <tr><td>rebill_amount</td><td>int</td><td>Rebill amount (not including next one)</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>pp_id</td><td>int</td><td>Payment Processor ID</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>first_name</td><td>int</td><td>Customer's First Name</td></tr> <tr><td>last_name</td><td>int</td><td>Customer's Last Name</td></tr> <tr><td>ppac_id</td><td>int</td><td>Payment Processor Account ID</td></tr> <tr><td>email</td><td>int</td><td>Customer's Email Address</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>ip</td><td>int</td><td>Customer's IP Address</td></tr> <tr><td>order_type</td><td>int</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>processor</td><td>int</td><td>Payment Processor's abreviation</td></tr> </table>

= Content [[ public/payment/partners/notifications/#transaction-success | transaction.success ]] [[ public/payment/partners/notifications/#transaction-failed | transaction.failed ]] [[ public/payment/partners/notifications/#transaction-change | transaction.change ]] [[ public/payment/partners/notifications/#subscription-created | subscription.created ]] [[ public/payment/partners/notifications/#subscription-trial | subscription.trial ]] [[ public/payment/partners/notifications/#subscription-stopped | subscription.stopped ]] [[ public/payment/partners/notifications/#subscription-suspended | subscription.suspended ]] [[ public/payment/partners/notifications/#subscription-rebill | subscription.rebill ]] [[ public/payment/partners/notifications/#subscription-completed | subscription.completed ]] [[ public/payment/partners/notifications/#subscription-change | subscription.change ]] ------ PV2 is sending notifications to our partners regarding various actions on PV2. Notifications are always sent to the same URL defined for each partner along with hash and other related data. If partner doesn't respond to notification, PV2 will try to resend it. Generally notifications will be sent in this format: <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr> <td>command</td><td>string</td><td>The command that needs to be executed</td> </tr> <tr> <td>hash</td><td>string</td><td>Hash</td> </tr> <tr> <td>data</td><td>string</td><td>json encoded string with data array</td> </tr> </table> AftWhen partner receivinges a notification partnerthe next step should respond withbe confirmation. There are two ways to do that. - [[public/payment/partners/apidocs/notifications.hash.validate|notifications.hash.validate]] api call (async) by sending received hash back, otherwise notification will be resent with this schedul - return a given string '*NOTIFIED*' as a result of notification request (http code must be 200) For non confirmed notifications the resend mechanism will retry notification according to below schedule: # After 1 minute # After 5 minutes # After 15 minutes # After 30 minutes # After 30 minutes notifications.hash.validate call also has another important purpose, so partners can validate if the notification actually came from us. This is list of notifications which will be send out. ==== transaction.success === Sent in case of successful transaction. Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>tran_id</td><td>int</td><td>**Transaction** ID</td></tr> <tr><td>statusptnr_id</td><td>stringint</td><td>Transaction status**Partner** ID</td></tr> <tr><td>ccdtppac_id</td><td>int</td><td>ccdt**Payment Processor Account** ID</td></tr> <tr><td>transaction_typeorder_id</td><td>stringint</td><td>Transaction Type (S for Sale, A for Auth, R for refund)**Order** ID</td></tr> <tr><td>payment_codeccdt_id</td><td>int</td><td>Payment Code (700 on success)Credit Card Details ID</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user IDtransaction_type</td><td>string</td><td>Transaction Type. Values: `s` (sale), `a` (auth), `r` (refund), `c` (chargeback), `f` (fake)</td></tr> <tr><td>tracking_useramount</td><td>intstring</td><td>User ID on partners' siteAmount</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner IDcurrency</td><td>string</td><td>Currency (3 Letter ISO Code)</td></tr> <tr><td>description</td><td>string</td><td>Description</td></tr> <tr><td>status</td><td>string</td><td>Transaction status. Values: `failed`, `successful`</td></tr> <tr><td>refunded_tran_id</td><td>int</td><td>Refunded **Transaction** ID</td></tr> <tr><td>origin</td><td>string</td><td>Origin. Values: `direct`, `system`</td></tr> <tr><td>ts</td><td>int</td><td>Timestamp</td></tr> <tr><td>status_code</td><td>int</td><td>Status code</td></tr> <tr><td>payment_code</td><td>int</td><td>[[ public/payment/partners/codes/ | Payment Code ]] (700 on success)</td></tr> <tr><td>items</td><td>array</td><td>array of itemsorder_type</td><td>string</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>pp_id</td><td>int</td><td>**Payment Processor** ID</td></tr> <tr><td>processor</td><td>string</td><td>**Payment Processor** abbreviation</td></tr> <tr><td>user_id</td><td>int</td><td>User ID in **Payment Application**</td></tr> <tr><td>tracking_user</td><td>int</td><td>User Identifier from **Partner**</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tag ID from **Partner**</td></tr> <tr><td>items</td><td>array</td><td>Array of items</td></tr> <tr><td>merchant*</td><td>array</td><td>Array of fields that identify merchant account**</td></tr> <tr><td>selected_cc_data*</td><td>array</td><td>Array of card data fields (ccdt_id, bin, ccnum_last4, exp_date, cc_type, cc_status) (with optional flag: marked_as_fraud)***</td></tr> </table> *//Processor dependant, may not be sent for all processors - currently only RocketGate and Payon use this field// **//For RocketGate transaction, merchant is [merchant_id, merchant_account], for Payon it is [channel]// **//For RocketGate transaction, only when using already existing card (rebills/rejoins)// ==== transaction.failed === Sent in case of failed transaction. Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>tran_id</td><td>int</td><td>**Transaction** ID</td></tr> <tr><td>statusptnr_id</td><td>stringint</td><td>Transaction status**Partner** ID</td></tr> <tr><td>ccdtppac_id</td><td>int</td><td>ccdt**Payment Processor Account** ID</td></tr> <tr><td>transaction_typeorder_id</td><td>stringint</td><td>Transaction Type (S for Sale, A for Auth, R for refund)**Order** ID</td></tr> <tr><td>payment_codeccdt_id</td><td>int</td><td>Payment CodeCredit Card Details ID</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user IDtransaction_type</td><td>string</td><td>Transaction Type. Values: `s` (sale), `a` (auth), `r` (refund), `c` (chargeback), `f` (fake)</td></tr> <tr><td>tracking_useramount</td><td>intstring</td><td>User ID on partners' siteAmount</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner IDcurrency</td><td>string</td><td>Currency (3 Letter ISO Code)</td></tr> <tr><td>description</td><td>string</td><td>Description</td></tr> <tr><td>status</td><td>string</td><td>Transaction status. Values: `failed`, `successful`</td></tr> <tr><td>refunded_tran_id</td><td>int</td><td>Refunded **Transaction** ID</td></tr> <tr><td>origin</td><td>string</td><td>Origin. Values: `direct`, `system`</td></tr> <tr><td>ts</td><td>int</td><td>Timestamp</td></tr> <tr><td>status_code</td><td>int</td><td>Status code</td></tr> <tr><td>payment_code</td><td>int</td><td>[[ public/payment/partners/codes/ | Payment Code ]] (700 on success)</td></tr> <tr><td>order_type</td><td>string</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>pp_id</td><td>int</td><td>**Payment Processor** ID</td></tr> <tr><td>processor</td><td>string</td><td>**Payment Processor** abbreviation</td></tr> <tr><td>items</td><td>array</td><td>array of itemsuser_id</td><td>int</td><td>User ID in **Payment Application**</td></tr> <tr><td>tracking_user</td><td>int</td><td>User Identifier from **Partner**</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tag ID from **Partner**</td></tr> <tr><td>items</td><td>array</td><td>Array of items</td></tr> <tr><td>merchant*</td><td>array</td><td>Array of fields that identify merchant account**</td></tr> <tr><td>selected_cc_data*</td><td>array</td><td>Array of card data fields (ccdt_id, bin, ccnum_last4, exp_date, cc_type, cc_status) (with optional flag: marked_as_fraud)***</td></tr> </table> === subscription.created === Sent in case of successfully created subscription*//Processor dependant, may not be sent for all processors - currently only RocketGate and Payon use this field// **//For RocketGate transaction, merchant is [merchant_id, merchant_account], for Payon it is [channel]// **//For RocketGate transaction, only when using already existing card (rebills/rejoins)// = transaction.change Sent when transaction has been changed. Possible cases when that might happen: - [[ https://phab.dvipdev.com/w/public/payment/partners/apidocs/transaction.delete_chargeback | transaction.delete_chargeback ]] - [[ https://phab.dvipdev.com/w/public/payment/partners/apidocs/transaction.chargeback | transaction.chargeback ]] refund for the same transaction already exists. so we update Refund -> Chargeback Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>subtran_id</td><td>int</td><td>Subscrip**Transaction** ID</td></tr> <tr><td>itemptnr_id</td><td>int</td><td>Item**Partner** ID</td></tr> <tr><td>statusppac_id</td><td>stringint</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)**Payment Processor Account** ID</td></tr> <tr><td>start_tsorder_id</td><td>int</td><td>Start timestamp**Order** ID</td></tr> <tr><td>userccdt_id</td><td>int</td><td>PV2 userCredit Card Details ID</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' sitensaction_type</td><td>string</td><td>Transaction Type. Values: `s` (sale), `a` (auth), `r` (refund), `c` (chargeback), `f` (fake)</td></tr> <tr><td>ptnr_idamount</td><td>intstring</td><td>Partner IDAmount</td></tr> <tr><td>tracking_tagcurrency</td><td>intstring</td><td>Tracking Tag paramCurrency (3 Letter ISO Code)</td></tr> <tr><td>currencydescription</td><td>string</td><td>CurrencyDescription</td></tr> <tr><td>hashstatus</td><td>string</td><td>HashTransaction status. Values: `failed`, `successful`</td></tr> <tr><td>pp_namerefunded_tran_id</td><td>stringint</td><td>PP NameRefunded **Transaction** ID</td></tr> <tr><td>trial_unitorigin</td><td>string</td><td>Trial Unit (day|week|month|year)Origin. Values: `direct`, `system`</td></tr> <tr><td>trial_periods</td><td>int</td><td>Trial periodimestamp</td></tr> <tr><td>rebill_unitstatus_code</td><td>stringint</td><td>Rebill Unit (day|week|month|year)Status code</td></tr> <tr><td>rebill_periodpayment_code</td><td>int</td><td>Rebill period[[ public/payment/partners/codes/ | Payment Code ]] (700 on success)</td></tr> <tr><td>max_rebill_countorder_type</td><td>intstring</td><td>Max Rebill CountOrder type. Values: `basic`, `xsale`</td></tr> <tr><td>tracking_itempp_id</td><td>int</td><td>Tracking item**Payment Processor** ID</td></tr> <tr><td>next_rebill_tsprocessor</td><td>intstring</td><td>Next rebill ts**Payment Processor** abbreviation</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill tuser_id</td><td>int</td><td>User ID in **Payment Application**</td></tr> <tr><td>tracking_user</td><td>int</td><td>User Identifier from **Partner**</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tag ID from **Partner**</td></tr> <tr><td>items</td><td>array</td><td>Array of items</td></tr> </table> === subscription.trial === Sent in case of successfully created subscription*//Processor dependant, may not be sent for all processors - currently only RocketGate// = subscription.created Sent when subscription is successfully created __and__ subscription does not have trial. Subscription does not have trial, if appropriate item passed in [[ public/payment/partners/apidocs/transaction.init/ | transaction.init ]] call, have empty value for parameter `trial_period`. //(Minor use case: Also sent for manually rebilled subscriptions, in this case value of `rebill_period` for appropriate item in `transaction.init` call should be `-1`)// Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>user_idchange_ts</td><td>int</td><td>PV2 user IDChange(edit) timestamp</td></tr> <tr><td>tracking_userend_ts</td><td>int</td><td>User ID on partners' siteEnd timestamp</td></tr> <tr><td>ptnr_idrebill_count</td><td>int</td><td>Partner IDNumber of recurring payments</td></tr> <tr><td>tracking_taglast_rebill_ts</td><td>int</td><td>Tracking Tag paramLast rebill ts</td></tr> <tr><td>currencynext_rebill_ts</td><td>stringint</td><td>CurrencyNext rebill ts</td></tr> <tr><td>hashnext_rebill_amount</td><td>stringint</td><td>HashNext rebill amount</td></tr> <tr><td>pp_namestep_down</td><td>stringint</td><td>PP NameStep Down (charge amount reductions)</td></tr> <tr><td>trial_unitorder_id</td><td>stringint</td><td>Trial Unit (day|week|month|year)Order ID</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial perioddescription</td><td>int</td><td>Order Description</td></tr> <tr><td>rebill_amount</td><td>int</td><td>Rebill amount (not including next one)</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>next_rebill_tspp_id</td><td>int</td><td>Next rebill tsPayment Processor ID</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill tsuser_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>first_name</td><td>int</td><td>Customer's First Name</td></tr> <tr><td>last_name</td><td>int</td><td>Customer's Last Name</td></tr> <tr><td>ppac_id</td><td>int</td><td>Payment Processor Account ID</td></tr> <tr><td>email</td><td>int</td><td>Customer's Email Address</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>ip</td><td>int</td><td>Customer's IP Address</td></tr> <tr><td>order_type</td><td>int</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>processor</td><td>int</td><td>Payment Processor's abreviation</td></tr> <tr><td>tran_id*</td><td>int</td><td>Last Transaction's ID</td></tr> </table> === subscription.stopped === Sent in case of stopped subscription (action initiated via api call) Data array (json encoded)//* Not present for all payment processors// = subscription.trial Sent when subscription is successfully created __and__ subscription does have trial. Subscription does have trial, if appropriate item passed in [[ public/payment/partners/apidocs/transaction.init/ | transaction.init ]] call, have non-empty value for parameter `trial_period`. <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>user_idchange_ts</td><td>int</td><td>PV2 user IDChange(edit) timestamp</td></tr> <tr><td>tracking_userend_ts</td><td>int</td><td>User ID on partners' siteEnd timestamp</td></tr> <tr><td>ptnr_idrebill_count</td><td>int</td><td>Partner IDNumber of recurring payments</td></tr> <tr><td>tracking_taglast_rebill_ts</td><td>int</td><td>Tracking Tag paramLast rebill ts</td></tr> <tr><td>currencynext_rebill_ts</td><td>stringint</td><td>CurrencyNext rebill ts</td></tr> <tr><td>hashnext_rebill_amount</td><td>stringint</td><td>HashNext rebill amount</td></tr> <tr><td>pp_namestep_down</td><td>stringint</td><td>PP NameStep Down (charge amount reductions)</td></tr> <tr><td>trial_unitorder_id</td><td>stringint</td><td>Trial Unit (day|week|month|year)Order ID</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial perioddescription</td><td>int</td><td>Order Description</td></tr> <tr><td>rebill_amount</td><td>int</td><td>Rebill amount (not including next one)</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>next_rebill_tspp_id</td><td>int</td><td>Next rebill tsPayment Processor ID</td></tr> <tr><td>last_rebill_tsuser_id</td><td>int</td><td>Last rebill tsPV2 user ID</td></tr> <tr><td>is_cancelhash</td><td>booleanstring</td><td>s/b trueHash</td></tr> <tr><td>cancel_reason</td><td>string</td><td>Optional,first_name</td><td>int</td><td>Customer's First Name</td></tr> <tr><td>last_name</td><td>int</td><td>Customer's Last Name</td></tr> <tr><td>ppac_id</td><td>int</td><td>Payment Processor Account ID</td></tr> <tr><td>email</td><td>int</td><td>Customer's Email Address</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>ip</td><td>int</td><td>Customer's IP Address</td></tr> <tr><td>order_type</td><td>int</td><td>Order type. not always sent.Values: `basic`, If it has value 'cancel_reason_rebill_bin_filter' it means that subscription was stopped because BIN used for purchase is not allowed to rebill.`xsale`</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>processor</td><td>int</td><td>Payment Processor's abreviation</td></tr> <tr><td>tran_id*</td><td>int</td><td>Last Transaction's ID</td></tr> </table> === subscription.suspended === Sent in case of suspended subscription (usually happens when we can't rebill user after defined number of attempts//* Not present for all payment processors// = subscription.stopped Sent in case of stopped subscription (action initiated via api call) Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>user_idchange_ts</td><td>int</td><td>PV2 user IDChange(edit) timestamp</td></tr> <tr><td>tracking_userend_ts</td><td>int</td><td>User ID on partners' siteEnd timestamp</td></tr> <tr><td>ptnr_idrebill_count</td><td>int</td><td>Partner IDNumber of recurring payments</td></tr> <tr><td>tracking_taglast_rebill_ts</td><td>int</td><td>Tracking Tag paramLast rebill ts</td></tr> <tr><td>currencynext_rebill_ts</td><td>stringint</td><td>CurrencyNext rebill ts</td></tr> <tr><td>hashnext_rebill_amount</td><td>stringint</td><td>HashNext rebill amount</td></tr> <tr><td>pp_namestep_down</td><td>stringint</td><td>PP NameStep Down (charge amount reductions)</td></tr> <tr><td>trial_unitorder_id</td><td>stringint</td><td>Trial Unit (day|week|month|year)Order ID</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial perioddescription</td><td>int</td><td>Order Description</td></tr> <tr><td>rebill_amount</td><td>int</td><td>Rebill amount (not including next one)</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>next_rebill_tspp_id</td><td>int</td><td>Next rebill tsPayment Processor ID</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill tsuser_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>first_name</td><td>int</td><td>Customer's First Name</td></tr> <tr><td>last_name</td><td>int</td><td>Customer's Last Name</td></tr> <tr><td>ppac_id</td><td>int</td><td>Payment Processor Account ID</td></tr> <tr><td>email</td><td>int</td><td>Customer's Email Address</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>ip</td><td>int</td><td>Customer's IP Address</td></tr> <tr><td>order_type</td><td>int</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>processor</td><td>int</td><td>Payment Processor's abreviation</td></tr> <tr><td>is_cancel</td><td>boolean</td><td>s/b true</td></tr> <tr><td>cancel_reason</td><td>string</td><td>Optional, not always sent. If it has value 'cancel_reason_rebill_bin_filter' it means that subscription was stopped because BIN used for purchase is not allowed to rebill.</td></tr> </table> == = subscription.rebill ===suspended Sent after successfully made rebill. It will be sent rightin case of suspended subscription (usually happens when we can't rebill user after transaction.success defined number of attempts) Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>user_idchange_ts</td><td>int</td><td>PV2 user IDChange(edit) timestamp</td></tr> <tr><td>tracking_userend_ts</td><td>int</td><td>User ID on partners' siteEnd timestamp</td></tr> <tr><td>ptnr_idrebill_count</td><td>int</td><td>Partner IDNumber of recurring payments</td></tr> <tr><td>tracking_taglast_rebill_ts</td><td>int</td><td>Tracking Tag paramLast rebill ts</td></tr> <tr><td>currencynext_rebill_ts</td><td>stringint</td><td>CurrencyNext rebill ts</td></tr> <tr><td>hashnext_rebill_amount</td><td>stringint</td><td>HashNext rebill amount</td></tr> <tr><td>pp_namestep_down</td><td>stringint</td><td>PP NameStep Down (charge amount reductions)</td></tr> <tr><td>trial_unitorder_id</td><td>stringint</td><td>Trial Unit (day|week|month|year)Order ID</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial perioddescription</td><td>int</td><td>Order Description</td></tr> <tr><td>rebill_amount</td><td>int</td><td>Rebill amount (not including next one)</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>next_rebill_tspp_id</td><td>int</td><td>Next rebill tsPayment Processor ID</td></tr> <tr><td>last_rebill_tsuser_id</td><td>int</td><td>Last rebill tsPV2 user ID</td></tr> </table> === subscription.completed ===tr><td>hash</td><td>string</td><td>Hash</td></tr> Sent after completed subscription (happens only on subs with limited number of rebills).<tr><td>first_name</td><td>int</td><td>Customer's First Name</td></tr> <tr><td>last_name</td><td>int</td><td>Customer's Last Name</td></tr> <tr><td>ppac_id</td><td>int</td><td>Payment Processor Account ID</td></tr> <tr><td>email</td><td>int</td><td>Customer's Email Address</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>ip</td><td>int</td><td>Customer's IP Address</td></tr> <tr><td>order_type</td><td>int</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>processor</td><td>int</td><td>Payment Processor's abreviation</td></tr> </table> = subscription.rebill Sent after successfully made rebill. It will be sent right after transaction.success Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>user_idchange_ts</td><td>int</td><td>PV2 user IDChange(edit) timestamp</td></tr> <tr><td>tracking_userend_ts</td><td>int</td><td>User ID on partners' siteEnd timestamp</td></tr> <tr><td>ptnr_idrebill_count</td><td>int</td><td>Partner IDNumber of recurring payments</td></tr> <tr><td>tracking_taglast_rebill_ts</td><td>int</td><td>Tracking Tag paramLast rebill ts</td></tr> <tr><td>currencynext_rebill_ts</td><td>stringint</td><td>CurrencyNext rebill ts</td></tr> <tr><td>hashnext_rebill_amount</td><td>stringint</td><td>HashNext rebill amount</td></tr> <tr><td>pp_namestep_down</td><td>stringint</td><td>PP NameStep Down (charge amount reductions)</td></tr> <tr><td>trial_unitorder_id</td><td>stringint</td><td>Trial Unit (day|week|month|year)Order ID</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial perioddescription</td><td>int</td><td>Order Description</td></tr> <tr><td>rebill_amount</td><td>int</td><td>Rebill amount (not including next one)</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>next_rebill_tspp_id</td><td>int</td><td>Next rebill tsPayment Processor ID</td></tr> <tr><td>last_rebill_ts</td><td>int</td><td>Last rebill tsuser_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>first_name</td><td>int</td><td>Customer's First Name</td></tr> <tr><td>last_name</td><td>int</td><td>Customer's Last Name</td></tr> <tr><td>ppac_id</td><td>int</td><td>Payment Processor Account ID</td></tr> <tr><td>email</td><td>int</td><td>Customer's Email Address</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>ip</td><td>int</td><td>Customer's IP Address</td></tr> <tr><td>order_type</td><td>int</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>processor</td><td>int</td><td>Payment Processor's abreviation</td></tr> <tr><td>tran_id*</td><td>int</td><td>Last Transaction's ID</td></tr> </table> //* Not present for all payment processors// ==== subscription.change ===ompleted Sent in whenafter completed subscription is changed (action initiated via `subscription.change` api call)(happens only on subs with limited number of rebills). Data array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>item_id</td><td>int</td><td>Item ID</td></tr> <tr><td>status</td><td>string</td><td>Subscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>start_ts</td><td>int</td><td>Start timestamp</td></tr> <tr><td>user_idchange_ts</td><td>int</td><td>PV2 user IDChange(edit) timestamp</td></tr> <tr><td>tracking_userend_ts</td><td>int</td><td>User ID on partners' siteEnd timestamp</td></tr> <tr><td>ptnr_idrebill_count</td><td>int</td><td>Partner IDNumber of recurring payments</td></tr> <tr><td>tracking_taglast_rebill_ts</td><td>int</td><td>Tracking Tag paramLast rebill ts</td></tr> <tr><td>currencynext_rebill_ts</td><td>stringint</td><td>CurrencyNext rebill ts</td></tr> <tr><td>hashnext_rebill_amount</td><td>stringint</td><td>HashNext rebill amount</td></tr> <tr><td>pp_namestep_down</td><td>stringint</td><td>PP NameStep Down (charge amount reductions)</td></tr> <tr><td>trial_unitorder_id</td><td>stringint</td><td>Trial Unit (day|week|month|year)Order ID</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial perioddescription</td><td>int</td><td>Order Description</td></tr> <tr><td>rebill_amount</td><td>int</td><td>Rebill amount (not including next one)</td></tr> <tr><td>trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>rebill_period</td><td>int</td><td>Rebill period</td></tr> <tr><td>max_rebill_count</td><td>int</td><td>Max Rebill Count</td></tr> <tr><td>trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>next_rebill_tspp_id</td><td>int</td><td>Next rebill tsPayment Processor ID</td></tr> <tr><td>last_rebill_tsuser_id</td><td>int</td><td>Last rebill tsPV2 user ID</td></tr> </table> === subscriptions.prerebill ===tr><td>hash</td><td>string</td><td>Hash</td></tr> (WIP) Sent from cron job that runs at 1h frequency.<tr><td>first_name</td><td>int</td><td>Customer's First Name</td></tr> Data consists of subscriptions that are due to rebill in next X days, where X is configurable from cron manager.<tr><td>last_name</td><td>int</td><td>Customer's Last Name</td></tr> (one value of X per one cron job instance) Data array (json encoded)<tr><td>ppac_id</td><td>int</td><td>Payment Processor Account ID</td></tr> <tabletr><td>email</td><td>int</td><td>Customer's Email Address</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <th>Param Name</th><th>Type</th><th>Description</th<tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>ip</td><td>int</td><td>Customer's IP Address</td></tr> <tr><td>intervalorder_type</td><td>stringint</td><td>When from now should rebill happen ('2 day',Order type. '3 day'Values: `basic`, 'X day')`xsale`</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>subscriptionsprocessor</td><td>arrayint</td><td>Array of data related to subscriptions rebills (see below)Payment Processor's abreviation</td></tr> </table> = subscription.change Sent in when subscription is changed (action initiated via `subscription.change` api call) SubscriptionsData array (json encoded) <table> <tr> <th>Param Name</th><th>Type</th><th>Description</th> </tr> <tr><td>sub_id</td><td>int</td><td>Subscription ID</td></tr> <tr><td>next_rebill_tsitem_id</td><td>int</td><td>Next rebill timestampItem ID</td></tr> <tr><td>ptnr_idstatus</td><td>intstring</td><td>Partner IDSubscription status (s/b initial on create, rebill after 1st rebill)</td></tr> <tr><td>tracking_userstart_ts</td><td>int</td><td>User ID on partners' siteStart timestamp</td></tr> <tr><td>tracking_tagchange_ts</td><td>int</td><td>Tracking Tag paramChange(edit) timestamp</td></tr> <tr><td>binend_ts</td><td>stringint</td><td>BIN of card for this susbcriptionEnd timestamp</td></tr> <tr><td>ccnum_last4rebill_count</td><td>stringint</td><td>Last 4 digitsNumber of card for this susbcriptionrecurring payments</td></tr> <tr><td>currencylast_rebill_ts</td><td>stringint</td><td>CurrencyLast rebill ts</td></tr> <tr><td>order_typenext_rebill_ts</td><td>stringint</td><td>Order type ('basic' | 'xsale')Next rebill ts</td></tr> <tr><td>item_id</td><td>int</td><td>Item IDnext_rebill_amount</td><td>int</td><td>Next rebill amount</td></tr> <tr><td>step_down</td><td>int</td><td>Step Down (charge amount reductions)</td></tr> <tr><td>order_id</td><td>int</td><td>Order ID</td></tr> <tr><td>description</td><td>int</td><td>Order Description</td></tr> <tr><td>rebill_amount</td><td>int</td><td>Rebill amount (not including next one)</td></tr> <tr><td>cc_type</td><td>string</td><td>Card type ('visa' ...trial_unit</td><td>string</td><td>Trial Unit (day|week|month|year)</td></tr> <tr><td>rebill_unit</td><td>string</td><td>Rebill Unit (day|week|month|year)</td></tr> <tr><td>pp_namerebill_period</td><td>stringint</td><td>PP NameRebill period</td></tr> <tr><td>bin_high_riskmax_rebill_count</td><td>int</td><td>Is BIN on High Risk List (1|0)Max Rebill Count</td></tr> <tr><td>bin_blocked_for_rebill</td><td>int</td><td>Is BIN blocked for rebill (1|0)trial_period</td><td>int</td><td>Trial period</td></tr> <tr><td>tracking_item</td><td>int</td><td>Tracking item ID</td></tr> <tr><td>pp_id</td><td>int</td><td>Payment Processor ID</td></tr> <tr><td>user_id</td><td>int</td><td>PV2 user ID</td></tr> <tr><td>hash</td><td>string</td><td>Hash</td></tr> <tr><td>first_name</td><td>int</td><td>Customer's First Name</td></tr> <tr><td>last_name</td><td>int</td><td>Customer's Last Name</td></tr> <tr><td>ppac_id</td><td>int</td><td>Payment Processor Account ID</td></tr> <tr><td>email</td><td>int</td><td>Customer's Email Address</td></tr> <tr><td>ptnr_id</td><td>int</td><td>Partner ID</td></tr> <tr><td>currency</td><td>string</td><td>Currency</td></tr> <tr><td>tracking_tag</td><td>int</td><td>Tracking Tag param</td></tr> <tr><td>ip</td><td>int</td><td>Customer's IP Address</td></tr> <tr><td>order_type</td><td>int</td><td>Order type. Values: `basic`, `xsale`</td></tr> <tr><td>tracking_user</td><td>int</td><td>User ID on partners' site</td></tr> <tr><td>processor</td><td>int</td><td>Payment Processor's abreviation</td></tr> </table>