Transmitting buyer details
The Merchant can specify the buyer’s billing details (e-mail address, title, phone number, etc.). This information will be used to create the invoice.
All the data transmitted via the payment form can be viewed in the transaction details in the Merchant Back Office (Buyer tab).
Use optional fields according to your requirements. These fields will be returned with the response and will include the value transmitted in the form.
| Field name | Description | Format | Value |
|---|---|---|---|
| vads_cust_email | Buyer’s e-mail address | ans..150 | E.g.: abc@example.com |
| vads_cust_id | Buyer reference on the merchant website | an..63 | E.g.: C2383333540 |
| vads_cust_title | Buyer’s title | an..63 | E.g.: M. |
| vads_cust_status | Status | enum | PRIVATE: for a private individual COMPANY: for a company |
| vads_cust_first_name | First name | ans..63 | E.g.: Laurent |
| vads_cust_last_name | Name | ans..63 | E.g.: Durant |
| vads_cust_legal_name | Buyer’s legal name | an..100 | E.g.: D. & Cie |
| vads_cust_cell_phone | Cell phone number | an..32 | E.g.: 06 12 34 56 78 |
| vads_cust_address_number | Street number | ans..64 | E.g.: 109 |
| vads_cust_address | Postal address | ans..255 | E.g.: Rue de l'innovation |
| vads_cust_address2 | Second line of the address | ans..255 | E.g.: |
| vads_cust_district | District | ans..127 | E.g.: Downtown |
| vads_cust_zip | Zip code | an..64 | E.g.: 31670 |
| vads_cust_city | City | an..128 | E.g.: Labège |
| vads_cust_state | State / Region | ans..127 | E.g.: Occitanie |
| vads_cust_country | Country code in compliance with the ISO 3166 standard | a2 | E.g.: "FR" for France, "PF" for French Polynesia, "NC" for New Caledonia,"US" for the United States |
Note
vads_cust_phone and vads_cust_cell_phone fields support all formats:
Examples:
- 0123456789
- +33123456789
- 0033123456789
- (00.571) 638.14.00
- 40 41 42 42