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 the fields below 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. Required field. | ans..128 | E.g.: abc@example.com |
| vads_cust_title | Buyer’s title | a1 | Possible values: "M" for mister, "Mme" for madam |
| vads_cust_first_name | Buyer's first name. Required field. The following characters are accepted:
| ans..50 | E.g.: John |
| vads_cust_last_name | Buyer's name. Required fields. The following characters are accepted:
| ans..50 | E.g.: Doe |
| vads_cust_phone | Shipping buyer’s phone number Required field. | n10 | E.g.: +31421234567 or +31-42-12-34567 |
| vads_cust_cell_phone | Buyer’s cell phone number Required field. | n10 | E.g.: +31421234567 or +31-42-12-34567 |
| vads_cust_address_number | Street number Accepted characters:
| an..10 | E.g.: 109 |
| vads_cust_address | Postal address Required field. Accepted characters:
| ans..50 | E.g.: Rue de l'Innovation |
| vads_cust_address2 | Address line 2 Accepted characters:
| ans..50 | E.g.: |
| vads_cust_zip | ZIP code. Required field. Accepted characters:
| an..10 | E.g.: 31670 |
| vads_cust_city | City. Required field. Accepted characters:
| ans..50 | E.g.: Labège |