Transmitting order details

The merchant can indicate in their payment form if they wish to transfer the order details (order reference, description, shopping cart contents, etc.).

This information can be found in the transaction details in the Merchant Back Office (Shopping cart tab).

Field name Description Format Value
vads_order_id Order ID

Can contain uppercase or lowercase characters, numbers or hyphens ([A-Z] [a-z], 0-9, _, -).

 ans..64 E.g.: 2-XQ001
vads_order_info Additional order info an..255 E.g.: Door phone code 3125
vads_order_info2 Additional order info an..255 E.g.: No elevator
vads_order_info3 Additional order info an..255 E.g.: Express
vads_nb_products Number of items in the cart n..12 E.g.: 2
vads_product_labelN Item name. N corresponds to the index of the item (0 for the first one, 1 for the second one, etc.). ans..255 E.g.:

vads_product_label0 = "tee-shirt"

vads_product_label1 = "Biscuit"

vads_product_label2 = "sandwich"
vads_product_amountN Item amount. N corresponds to the index of the item (0 for the first one, 1 for the second one, etc.). n..12 E.g.:

vads_product_amount0 = "1200"

vads_product_amount1 = "800"

vads_product_amount2 = "950"
vads_product_typeN Item type. N corresponds to the index of the item (0 for the first one, 1 for the second one, etc.).

 enum E.g.:

vads_product_type0 = "CLOTHING_AND_ACCESSORIES"

vads_product_type1 = "FOOD_AND_GROCERY"

vads_product_type2 = "FOOD_AND_GROCERY"
vads_product_refN Item reference. N corresponds to the index of the item (0 for the first one, 1 for the second one, etc.). an..64 E.g.:

vads_product_ref0 = "CAA-25-006"

vads_product_ref1 = "FAG-B5-112"

vads_product_ref2 = "FAG-S9-650"
vads_product_qtyN Quantity of items. N corresponds to the index of the item (0 for the first one, 1 for the second one, etc.). n..12 E.g.:

vads_product_qty0 = "1"

vads_product_qty1 = "2"

vads_product_qty2 = "2"