Payment Method Transaction Log Data Source

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Overview

Use this data source to export payment method transaction log data.

Data Source

Navigation: Reporting > Data Sources and select Payment Method Transaction Log as the data source.

Data Source Detail

Base Object Description

Zuora Object	Description
Payment Method Transaction Log	This is the base Zuora object for the Payment Method Transaction Log data source export and includes the following fields: Gateway Gateway Response Code Gateway Response Code Description Gateway Transaction ID Gateway Transaction Type For ThreeDS2EnrollCheck transactions on BlueSnap, see Additional information about 3DS2 enroll check. Payment Method Type Request String Response String Transaction Date Transaction Log ID

Zuora Object

Description

Payment Method Transaction Log

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

Gateway
Gateway Response Code
Gateway Response Code Description
Gateway Transaction ID
Gateway Transaction Type
For ThreeDS2EnrollCheck transactions on BlueSnap, see Additional information about 3DS2 enroll check.
Payment Method Type
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. Note this is the Invoice Owner account. 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 contact 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 that the data relates to. Part of the Multi-entity feature. 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. 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
Sold To	The contact 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