# Export Webhook Field Mapping Options

Listed below are the available field mappings for export webhooks:

 

<table data-header-hidden data-full-width="true"><thead><tr><th width="361"></th><th></th></tr></thead><tbody><tr><td><strong>Field</strong></td><td><strong>Description</strong></td></tr><tr><td>achAccountNumber</td><td>Customer’s banking account number (If paySource = CHECK)</td></tr><tr><td>achAccountType</td><td>Checking account type (‘Checking’ or ’Savings’) (If paySource = CHECK)</td></tr><tr><td>achRoutingNumber</td><td>Customer’s banking routing number (If paySource = CHECK)</td></tr><tr><td>actualTransactionId</td><td>The unique id assigned to the transaction</td></tr><tr><td>acquisitionDate</td><td>The date the partial record was created</td></tr><tr><td>address1</td><td>Line 1 of the customer’s billing address</td></tr><tr><td>address2</td><td>Line 2 of the customer’s billing address</td></tr><tr><td>agentName</td><td>Name of the agent that completed the sale</td></tr><tr><td>agentNote</td><td>The note an agent added at the time of the original order</td></tr><tr><td>ani</td><td>The phone number that the sales call originated from</td></tr><tr><td>basePrice</td><td>The base price of the product</td></tr><tr><td>callDisposition</td><td>The disposition of the sales call</td></tr><tr><td>callDispositionType</td><td>Source of the call disposition. CS or Sales</td></tr><tr><td>callTime</td><td>If the order was place via Order Entry, this will be the time the agent spent with the customer before the Sale or Disposition</td></tr><tr><td>campaignId</td><td>The numerical value assigned to the campaign the order came through on</td></tr><tr><td>campaignName</td><td>The assigned name of the campaign the order came through on</td></tr><tr><td>cardExpiryDate</td><td>The customer’s card expiration date (MM/YY)</td></tr><tr><td>cardMonth</td><td>The month the customer’s card expires</td></tr><tr><td>cardType</td><td>The brand of the card (Visa, MasterCard, American Express, Discover, etc)</td></tr><tr><td>cardYear</td><td>The year the customer’s card expires</td></tr><tr><td>chargebackAmount</td><td>The amount chargebacked</td></tr><tr><td>chargebackDate</td><td>The date of the chargeback</td></tr><tr><td>chargebackNote</td><td>Notes assigned to the chargeback</td></tr><tr><td>chargebackReasonCode</td><td>Reason code assigned to the chargeback</td></tr><tr><td>city</td><td>The customer’s billing city</td></tr><tr><td>clientOrderId</td><td>The unique id assigned to an order</td></tr><tr><td>clientProductId</td><td>The Client ID value assigned to a base product. First item on the order.</td></tr><tr><td>clientPurchaseId</td><td>The unique id assigned to a subscription</td></tr><tr><td>clientTxnId</td><td>The unique id assigned to a transaction</td></tr><tr><td>clubDisplayName</td><td>Display name of the membership club product</td></tr><tr><td>clubName</td><td>The title of the Membership Club plugins</td></tr><tr><td>clubPassword</td><td>Value specific to Membership Club plugins</td></tr><tr><td>clubProductName</td><td>Base product name of the membership club product</td></tr><tr><td>clubUsername</td><td>Value specific to Membership Club plugins</td></tr><tr><td>contactOptIn</td><td>Boolean (‘1’ or ‘0’), represents if the customer has agreed to be contacted via Email and SMS</td></tr><tr><td>country</td><td>The customer’s billing country</td></tr><tr><td>couponCode</td><td>The coupon code the customer used on the order</td></tr><tr><td>currencyCode</td><td>Currency the customer used to pay for the order</td></tr><tr><td>custom1</td><td>The custom1 value passed in on Import Lead API or Import Order API</td></tr><tr><td>custom2</td><td>The custom2 value passed in on Import Lead API or Import Order API</td></tr><tr><td>custom3</td><td>The custom3 value passed in on Import Lead API or Import Order API</td></tr><tr><td>custom4</td><td>The custom4 value passed in on Import Lead API or Import Order API</td></tr><tr><td>custom5</td><td>The custom5 value passed in on Import Lead API or Import Order API</td></tr><tr><td>customerId</td><td>The unique customerId assigned to a customer</td></tr><tr><td>customerType</td><td>The customer type that triggered the Export Profile. This is configured in the Export Routing Section.</td></tr><tr><td>customFields</td><td>The data passed in via a campaign’s custom field. Lists all custom field values separated by commas</td></tr><tr><td>customerCustomFields</td><td>The data passed in via a campaign’s custom field.  For Manual and FTP exports this is json-encoded.  For postbacks this is name/value pairs in the request.</td></tr><tr><td>dateCreated</td><td>The date the order was created</td></tr><tr><td>dateRefunded</td><td>The date the refund was issued</td></tr><tr><td>declineReason</td><td>Decline reason returned by the processor</td></tr><tr><td>dnis</td><td>The phone number that was dialed</td></tr><tr><td>dob</td><td>The customer’s date of birth</td></tr><tr><td>doNotSellName</td><td>Boolean (‘1’ or ‘0’), represents if the customer is on your Do Not Sell list</td></tr><tr><td>emailAddress</td><td>The customer’s email address</td></tr><tr><td>firstName</td><td>The first name of the customer</td></tr><tr><td>fulfillmentStatus</td><td>Will send the fulfillment status for the fulfillment record (Hold, Pending, Pending Shipment, Shipped, Delivered, Cancelled, RMA Pending, Returned)</td></tr><tr><td>fullName</td><td>The full name of the customer</td></tr><tr><td>gatewayTitle</td><td>The title of the gateway</td></tr><tr><td>gender</td><td>The customer’s gender (Male or Female)</td></tr><tr><td>hasUpsells</td><td>Boolean (‘1’ or ‘0’), represents if the customer purchased any upsells on the order</td></tr><tr><td>ipAddress</td><td>The customer’s IP Address that was passed in for the order</td></tr><tr><td>lastName</td><td>The last name of the customer</td></tr><tr><td>memberId</td><td>Value specific to Membership Club plugins</td></tr><tr><td>offerSku</td><td>The SKU assigned to the product</td></tr><tr><td>orderCustomFields</td><td>Custom fields assigned to an order.  For Manual and FTP exports this is json-encoded.  For postbacks this is name/value pairs in the request.</td></tr><tr><td>orderId</td><td>The numeric id assigned to an order</td></tr><tr><td>orderStatus</td><td>Status of the order (Partial, Complete, Pending, Declined, Refunded)</td></tr><tr><td>orderTotal</td><td>The total price of the order, without upsells</td></tr><tr><td>originalClientOrderId</td><td>The initial unique id assigned to a subscription</td></tr><tr><td>originalOrderId</td><td>The initial numeric id assigned to a subscription</td></tr><tr><td>paySource</td><td>The pay source the customer used ('CREDITCARD','CHECK','ACCTONFILE','COD','PREPAID','APPLEPAY','GOOGLEPAY')</td></tr><tr><td>phoneNumber</td><td>The customer’s phone number</td></tr><tr><td>postalCode</td><td>The customer’s billing postal code</td></tr><tr><td>product1_billingCycleNumber</td><td>The current billing cycle the product1 purchase is on</td></tr><tr><td>product1_campaignProductId</td><td>The numerical value of the product1 offer listed inside the campaign</td></tr><tr><td>product1_crmId</td><td>The base product ID of the first item in the order</td></tr><tr><td>product1_externalId</td><td>The external id of the product (Shopify, BigCommerce, etc…)</td></tr><tr><td>product1_id</td><td>The external or 3rd party Client ID of the base product of the first item in the order</td></tr><tr><td>product1_name</td><td>The assigned name of the product1 base product</td></tr><tr><td>product1_price</td><td>The price the customer paid for the current billing cycle for product1</td></tr><tr><td>product1_productCategoryId</td><td>The numerical value of the product category of the product1 offer</td></tr><tr><td>product1_productCategoryName</td><td>The name of the product category of the product1 offer</td></tr><tr><td>product1_qty</td><td>The quantity of the product1 offer that the customer purchased</td></tr><tr><td>product1_recurringstatus</td><td>If the offer is a recurring order, will send the purchase status for the product1 offer (‘Trial’,’Active’,’Recycle Billing’,’Recycle Failed’,’Complete’,’Cancelled’)</td></tr><tr><td>product1_sku</td><td>The SKU for the product1 base product</td></tr><tr><td>product2_billingCycleNumber</td><td>The current billing cycle the product2 purchase is on</td></tr><tr><td>product2_campaignProductId</td><td>The numerical value of the product2 offer listed inside the campaign</td></tr><tr><td>product2_crmId</td><td>The base product ID of the second item in the order</td></tr><tr><td>product2_externalId</td><td>The external id of the product (Shopify, BigCommerce, etc…)</td></tr><tr><td>product2_id</td><td>The external or 3rd party Client ID of the base product of the second item in the order</td></tr><tr><td>product2_name</td><td>The assigned name of the product2 base product</td></tr><tr><td>product2_price</td><td>The price the customer paid for the current billing cycle for product2</td></tr><tr><td>product2_productCategoryId</td><td>The numerical value of the product category of the product2 offer</td></tr><tr><td>product2_productCategoryName</td><td>The name of the product category of the product2 offer</td></tr><tr><td>product2_qty</td><td>The quantity of the product2 offer that the customer purchased</td></tr><tr><td>product2_recurringstatus</td><td>If the offer is a recurring order, will send the purchase status for the product2 offer (‘Trial’,’Active’,’Recycle Billing’,’Recycle Failed’,’Complete’,’Cancelled’)</td></tr><tr><td>product2_sku</td><td>The SKU for the product2 base product</td></tr><tr><td>product3_billingCycleNumber</td><td>The current billing cycle the product3 purchase is on</td></tr><tr><td>product3_campaignProductId</td><td>The numerical value of the product3 offer listed inside the campaign</td></tr><tr><td>product3_crmId</td><td>The base product ID of the third item in the order</td></tr><tr><td>product3_externalId</td><td>The external id of the product (Shopify, BigCommerce, etc…)</td></tr><tr><td>product3_id</td><td>The external or 3rd party Client ID of the base product of the third item in the order</td></tr><tr><td>product3_name</td><td>The assigned name of the product3 base product</td></tr><tr><td>product3_price</td><td>The quantity of the product3 offer that the customer purchased</td></tr><tr><td>product3_productCategoryId</td><td>The numerical value of the product category of the product3 offer</td></tr><tr><td>product3_productCategoryName</td><td>The name of the product category of the product3 offer</td></tr><tr><td>product3_qty</td><td>The quantity of the product3 offer that the customer purchased</td></tr><tr><td>product3_recurringstatus</td><td>If the offer is a recurring order, will send the purchase status for the product3 offer (‘Trial’,’Active’,’Recycle Billing’,’Recycle Failed’,’Complete’,’Cancelled’)</td></tr><tr><td>product3_sku</td><td>The SKU for the product3 base product</td></tr><tr><td>product4_billingCycleNumber</td><td>The current billing cycle the product4 purchase is on</td></tr><tr><td>product4_campaignProductId</td><td>The numerical value of the product4 offer listed inside the campaign</td></tr><tr><td>product4_crmId</td><td>The base product ID of the forth item in the order</td></tr><tr><td>product4_externalId</td><td>The external id of the product (Shopify, BigCommerce, etc…)</td></tr><tr><td>product4_id</td><td>The external or 3rd party Client ID of the base product of the forth item in the order</td></tr><tr><td>product4_name</td><td>The assigned name of the product4 base product</td></tr><tr><td>product4_price</td><td>The price the customer paid for the current billing cycle for product4</td></tr><tr><td>product4_productCategoryId</td><td>The numerical value of the product category of the product4 offer</td></tr><tr><td>product4_productCategoryName</td><td>The name of the product category of the product4 offer</td></tr><tr><td>product4_qty</td><td>The quantity of the product4 offer that the customer purchased</td></tr><tr><td>product4_recurringstatus</td><td>If the offer is a recurring order, will send the purchase status for the product4 offer (‘Trial’,’Active’,’Recycle Billing’,’Recycle Failed’,’Complete’,’Cancelled’)</td></tr><tr><td>product4_sku</td><td>The SKU for the product4 base product</td></tr><tr><td>product5_billingCycleNumber</td><td>The current billing cycle the product5 purchase is on</td></tr><tr><td>product5_campaignProductId</td><td>The numerical value of the product5 offer listed inside the campaign</td></tr><tr><td>product5_crmId</td><td>The base product ID of the fifth item in the order</td></tr><tr><td>product5_externalId</td><td>The external id of the product (Shopify, BigCommerce, etc…)</td></tr><tr><td>product5_id</td><td>The external or 3rd party Client ID of the base product of the fifth item in the order</td></tr><tr><td>product5_name</td><td>The assigned name of the product5 base product</td></tr><tr><td>product5_price</td><td>The price the customer paid for the current billing cycle for product5</td></tr><tr><td>product5_productCategoryId</td><td>The numerical value of the product category of the product5 offer</td></tr><tr><td>product5_productCategoryName</td><td>The name of the product category of the product5 offer</td></tr><tr><td>product5_qty</td><td>The quantity of the product5 offer that the customer purchased</td></tr><tr><td>product5_recurringstatus</td><td>If the offer is a recurring order, will send the purchase status for the product5 offer (‘Trial’,’Active’,’Recycle Billing’,’Recycle Failed’,’Complete’,’Cancelled’)</td></tr><tr><td>product5_sku</td><td>The SKU for the product5 base product</td></tr><tr><td>productCost</td><td>Advertiser’s cost to manufacture/acquire the product (Expense Value)</td></tr><tr><td>productId</td><td>The numerical value assigned to product on the CRM>Products page. First item on the order.</td></tr><tr><td>productRotationIds</td><td>List of rotations on the base product</td></tr><tr><td>pubId</td><td>The affiliate passed value that is marked as the “Is Publisher” value</td></tr><tr><td>purchaseId</td><td>The numeric id assigned to a subscription</td></tr><tr><td>refundReason</td><td>The stated reason the customer requested a refund</td></tr><tr><td>recurringPrice</td><td>The recurring price the customer will pay for the product</td></tr><tr><td>responseType</td><td>Response ('SUCCESS','HARD_DECLINE','SOFT_DECLINE','PENDING','COD_PENDING')</td></tr><tr><td>replacedByOrderItemId</td><td>The Order item Id of the upsell that replaces the original item</td></tr><tr><td>rmaNumber</td><td>The RMA number assigned to a specific fulfillment record</td></tr><tr><td>salesTax</td><td>The sales tax the customer paid on the order</td></tr><tr><td>salesUrl</td><td>The Url of your landing page.</td></tr><tr><td>shipAddress1</td><td>Line 1 of the shipping recipient’s address</td></tr><tr><td>shipAddress2</td><td>Line 2 of the shipping recipient’s address</td></tr><tr><td>shipCity</td><td>The shipping recipient’s city</td></tr><tr><td>shipCountry</td><td>The shipping recipient’s country</td></tr><tr><td>shipFirstName</td><td>The first name of the shipping recipient</td></tr><tr><td>shipFullName</td><td>The full name of the shipping recipient</td></tr><tr><td>shipLastName</td><td>The last name of the shipping recipient</td></tr><tr><td>shippingCost</td><td>Advertiser’s cost to ship the product (Expense value)</td></tr><tr><td>shipPostalCode</td><td>The shipping recipient’s postal code</td></tr><tr><td>shipProfileId</td><td>The value that represents a specific shipping profile within a campaign</td></tr><tr><td>shipState</td><td>The shipping recipient’s state</td></tr><tr><td>shipCarrier</td><td>The shipping carrier egs USPS</td></tr><tr><td>shipMethod</td><td>The shipping method</td></tr><tr><td>sourceId</td><td>The affiliate Id value that represents the affiliate profile</td></tr><tr><td>sourceValue1</td><td>The source value 1 passed in on Import Lead API or Import Order API</td></tr><tr><td>sourceValue2</td><td>The source value 2 passed in on Import Lead API or Import Order API</td></tr><tr><td>sourceValue3</td><td>The source value 3 passed in on Import Lead API or Import Order API</td></tr><tr><td>sourceValue4</td><td>The source value 4 passed in on Import Lead API or Import Order API</td></tr><tr><td>sourceValue5</td><td>The source value 5 passed in on Import Lead API or Import Order API</td></tr><tr><td>state</td><td>The customer’s billing state</td></tr><tr><td>subAffId</td><td>The affiliate passed value that is marked as the “Is Sub Affiliate” value</td></tr><tr><td>timeCreated</td><td>The time the order was created</td></tr><tr><td>totalDiscount</td><td>The total discount applied to the order</td></tr><tr><td>totalPrice</td><td>Represents orderTotal + upsells + totalShipping</td></tr><tr><td>totalShipping</td><td>The total price the customer paid for shipping on the order</td></tr><tr><td>trackingNumber</td><td>The tracking number assigned to a specific fulfillment record</td></tr><tr><td>transactionId</td><td>The id assigned to the transaction by the gateway</td></tr><tr><td>voiceLogNumber</td><td>Value that is passed in from a Phone Switch plugin</td></tr><tr><td>httpReferer</td><td>The URL of the previous web page that linked to the requested page</td></tr><tr><td>userAgent</td><td>User Agent Header, used for reporting on browser and device type</td></tr></tbody></table>