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Knowledge Center > Reporting > Data Sources and Exports > Data Source Reference > Payment Transaction Log Data Source

Payment Transaction Log Data Source

Overview

Use this data source to export a log of all transactions from Zuora to the Gateway for the Payment. This data source includes the request string, the response string and the related payment, the payment method, and the account.

The credit card number is masked in the request and response strings.

This feature is in Limited Availability. We are actively soliciting feedback from a small set of early adopters before releasing as generally available.

Data Source

datasource_pymnt_trns_log.png

Data Source Detail

Data Source Diagram

This diagram illustrates the hierarchical association between the base Payment Transaction Log object and related (joined) Zuora objects.

graph_data_payment_transaction.jpg

Base Object Description

Zuora Object Description

Payment Transaction Log

This is the base Zuora object for the Payment Transaction Log data source export and includes the following fields:

  • AVS Response Code
  • Batch ID
  • CVV Response Code
  • Gateway
  • Gateway Response Code
  • Gateway Response Code Description
  • Gateway State
  • Gateway Transaction ID
  • Gateway Transaction Type
    • Authorization: Payment method creation and update.
    • Capture: Used for delayed capture.
    • Sale: Payment creation.
    • Void: Void sale (not void authorization).
    • Credit: Not used.
    • Inquiry: Used for the inquiry call in the payment detail page.
    • RefundAuthorize: Not used.
    • Refund: Refund.
    • VoidAuth: Voids payment method authorization for a credit card.
    • Validate: No longer used. Was used for Spectrum when the authorization amount was 0. 
    • Deposit: No longer used. Was used as a batch operation to capture by Spectrum.
    • NonReferenceRefund: Refund credit balance.
  • Request String
  • Response String
  • Transaction Date
  • Transaction Log ID

Related Object Descriptions

Descriptions for related Zuora objects are listed in alphabetical order.

Object Description

Account

The customer account information.

This object includes the following fields:

  • Account Balance
  • Account Number
  • Additional Email Addresses
  • Allow Invoice Editing
  • Auto Pay
  • Bill Cycle Day
  • Bill Cycle Day Setting Option
  • Billing Batch
  • CMRR
  • CRM Account ID
  • CSR
  • CommunicationProfile ID
  • Created By ID
  • Created Date
  • Credit Balance
  • Currency
  • ID
  • Invoice Delivery Preferences Email
  • Invoice Delivery Preferences Print
  • Invoice Template ID
  • Last Invoice Date
  • Name
  • Notes
  • PO Number
  • Parent ID
  • Payment Gateway Name
  • Payment Term
  • Sales Rep
  • Status
  • Tax Exempt Certificate ID
  • Tax Exempt Certificate Type
  • Tax Exempt Description
  • Tax Exempt Effective Date
  • Tax Exempt Expiration Date
  • Tax Exempt Issuing Jurisdiction
  • Tax Exempt Status
  • Total Invoice Balance
  • Updated By ID
  • Updated Date

Bill To 

The entity or person associated with the account to whom your product or service is billed.

This object includes the following fields:

  • Account ID
  • Address 1
  • Address 2
  • City
  • Country
  • County
  • Created By ID
  • Created Date
  • Description
  • Fax
  • First Name
  • Home Phone
  • ID
  • Last Name
  • Mobile Phone
  • Nick Name
  • Other Phone

  • Other Phone Type
  • Personal Email
  • Postal Code
  • State/Province
  • Tax Region
  • Updated By ID
  • Updated Date
  • Work Email
  • Work Phone

Default Payment Method

The default payment method used to make payments.

This object includes the following fields:

  • ACH ABA Code
  • ACH Account Name
  • ACH Account Number Mask
  • ACH Account Type
  • ACH Bank Name
  • Account ID
  • Active
  • Bank Branch Code
  • Bank Check Digit
  • Bank City
  • Bank Code
  • Bank Identification Number
  • Bank Name
  • Bank Postal Code
  • Bank Street Name
  • Bank Street Number
  • Bank Transfer Account Name
  • Bank Transfer Account Number Mask
  • Bank Transfer Account Type
  • Bank Transfer Type
  • Business Identification Code
  • City
  • Country
  • Created By ID
  • Created Date
  • Credit Card Address 1
  • Credit Card Address 2
  • Credit Card City
  • Credit Card Country
  • Credit Card Expiration Month
  • Credit Card Expiration Year
  • Credit Card Holder Name
  • Credit Card Mask Number
  • Credit Card Postal Code
  • Credit Card State
  • Credit Card Type
  • Device Session ID
  • Email
  • Existing Mandate
  • First Name
  • IBAN
  • ID
  • IP Address
  • Last Failed Sale Transaction Date
  • Last Name
  • Last Transaction Date
  • Last Transaction Status
  • Mandate Creation Date<
  • Mandate ID
  • Mandate Received
  • Mandate Update Date
  • Max Consecutive Payment Failures
  • Name
  • Number of Consecutive Failures
  • Payment Method Status
  • Payment Retry Window
  • Paypal BAID
  • Paypal Email
  • Paypal Preapproval Key
  • Paypal Type
  • Phone
  • Postal Code
  • Second Token ID
  • State
  • Street Name
  • Street Number
  • Token ID
  • Total Number Of Error Payments
  • Total Number Of Processed Payments
  • Type
  • Updated By ID
  • Updated Date
  • Use Default Retry Rule
Entity

The entity information. This object is only used for Zuora Multi-entity.

Contains the following fields:

  • Address 1
  • Address 2
  • City
  • Country
  • Created By ID
  • Created Date
  • Display Name
  • Email
  • ID
  • Name
  • Postal Code
  • State
  • Updated By ID
  • Updated Date

Parent Account

Refers to the parent account associated with the customer account, if applicable.

This object includes the following fields:

  • Account Balance
  • Account Number
  • Additional Email Addresses
  • Allow Invoice Editing
  • Auto Pay
  • Bill Cycle Day
  • Bill Cycle Day Setting Option
  • Billing Batch
  • CMRR
  • CRM Account ID
  • CSR
  • CommunicationProfile ID
  • Created By ID
  • Created Date
  • Credit Balance
  • Currency
  • ID
  • Invoice Delivery Preferences Email
  • Invoice Delivery Preferences Print
  • Invoice Template ID
  • Last Invoice Date
  • Name
  • Notes
  • PO Number
  • Parent ID
  • Payment Gateway Name
  • Payment Term
  • Sales Rep
  • Status
  • Tax Exempt Certificate ID
  • Tax Exempt Certificate Type
  • Tax Exempt Description
  • Tax Exempt Effective Date
  • Tax Exempt Expiration Date
  • Tax Exempt Issuing Jurisdiction
  • Tax Exempt Status
  • Total Invoice Balance
  • Updated By ID
  • Updated Date

Payment Method

Stores information about payment method, such as a credit card, ACH or PayPal.

  • ACH ABA Code
  • ACH Account Name
  • ACH Account Number Mask
  • ACH Account Type
  • ACH Bank Name
  • Account ID
  • Active
  • Bank Branch Code
  • Bank Check Digit
  • Bank City
  • Bank Code
  • Bank Identification Number
  • Bank Name
  • Bank Postal Code
  • Bank Street Name
  • Bank Street Number
  • Bank Transfer Account Name
  • Bank Transfer Account Number Mask
  • Bank Transfer Account Type
  • Bank Transfer Type
  • Business Identification Code
  • City
  • Country>
  • Created By ID
  • Created Date
  • Credit Card Address 1
  • Credit Card Address 2
  • Credit Card City
  • Credit Card Country
  • Credit Card Expiration Month
  • Credit Card Expiration Year
  • Credit Card Holder Name
  • Credit Card Mask Number
  • Credit Card Postal Code
  • Credit Card State
  • Credit Card Type
  • Device Session ID
  • Email
  • Existing Mandate
  • First Name
  • IBAN
  • ID
  • IP Address
  • Last Failed Sale Transaction Date
  • Last Name
  • Last Transaction Date
  • Last Transaction Status<
  • Mandate Creation Date
  • Mandate ID
  • Mandate Received
  • Mandate Update Date<
  • Max Consecutive Payment Failures
  • Name
  • Number of Consecutive Failures
  • Payment Method Status
  • Payment Retry Window
  • Paypal BAID
  • Paypal Email
  • Paypal Preapproval Key<
  • Paypal Type
  • Phone
  • Postal Code
  • Second Token ID
  • State
  • Street Name
  • Street Number
  • Token ID
  • Total Number Of Error Payments
  • Total Number Of Processed Payments
  • Type
  • Updated By ID
  • Updated Date
  • Use Default Retry Rule

Payment Method Snapshot

A copy of the particular Payment Method used in a transaction. 

This object includes the following fields:

  • ACH ABA Code

  • ACH Account Name

  • ACH Account Number Mask

  • ACH Account Type

  • ACH Bank Name

  • Account ID

  • Bank Branch Code

  • Bank Check Digit

  • Bank City

  • Bank Code

  • Bank Identification Number

  • Bank Name

  • Bank Postal Code

  • Bank Street Name

  • Bank Street Number

  • Bank Transfer Account Name

  • Bank Transfer Account Number Mask

  • Bank Transfer Account Type

  • Bank Transfer Type

  • Business Identification Code

  • City

  • Country

  • Credit Card Address 1

  • Credit Card Address 2

  • Credit Card City

  • Credit Card Country

  • Credit Card Expiration Month

  • Credit Card Expiration Year

  • Credit Card Holder Name

  • Credit Card Mask Number

  • Credit Card Postal Code

  • Credit Card State

  • Credit Card Type

  • Device Session ID

  • Email

  • Existing Mandate

  • First Name

  • IBAN

  • ID

  • IP Address

  • Last Failed Sale Transaction Date

  • Last Name

  • Last Transaction Date

  • Last Transaction Status

  • Mandate Creation Date

  • Mandate ID

  • Mandate Received

  • Mandate Update Date

  • Max Consecutive Payment Failures

  • Name

  • Number of Consecutive Failures

  • Payment Method ID

  • Payment Method Status

  • Payment Retry Window

  • Paypal BAID

  • Paypal Email

  • Paypal Preapproval Key

  • Paypal Type

  • Phone

  • Postal Code

  • Second Token ID

  • State

  • Street Name

  • Street Number

  • Token ID

  • Total Number Of Error Payments

  • Total Number Of Processed Payments

  • Type

  • Use Default Retry Rule

Sold To 

The entity or person associated with the account to whom your product or service is sold.

This object includes the following fields:

  • Account ID
  • Address 1
  • Address 2
  • City
  • Country
  • County
  • Created By ID
  • Created Date
  • Description
  • Fax
  • First Name
  • Home Phone
  • ID
  • Last Name
  • Mobile Phone
  • Nick Name
  • Other Phone
  • Other Phone Type
  • Personal Email
  • Postal Code
  • State/Province
  • Tax Region
  • Updated By ID
  • Updated Date
  • Work Email
  • Work Phone
Last modified
18:15, 7 Sep 2016

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