Kartra Documentation Technical Documentation for Kartra

Refund, failed rebill or chargeback for a recurring subscription payment, or for a one time payment with a trial

Below is the data that is being pinged by our IPN system when there is a refund or a failed rebill for a one-time payment order with a trial, or a recurring payment plan.

Here’s the full list of variables we send for failed transaction:

transaction_id Kartra order id
transaction_full_amount The amount the customer had to pay
transaction_base_amount The base price for the transaction
transaction_discount If any discount coupon was applied, the amount in dollars deducted from the original price
transaction_shipping The shipping price
transaction_tax The sales tax or VAT
transaction_date The date of the transaction. Format yyyy-mm-dd hh:mm:ss EST
transaction_type ‘failed’ – if transaction rebill failed (due to card expiration, lack of funds, etc)
transaction_parent_id 0
transaction_affiliate The username of the affiliate (‘N/A’ if no
affiliate)
transaction_jv The username of the JV broker (‘N/A’ if no JV)
transaction_subscription_id The ID of the subscription being cancelled (PayPal transactions will return PayPal subscription id)
transaction_internal_subscription_id A unique numeric identifier for the subscription id
transaction_subscription_pay_number The number of payment within this rebill sequence: 1st installment, 2nd installment, etc. In this case, it will always be the 1st installment.
transaction_quantity Product units
transaction_last_4_card_digits The last 4 digits of the used card (N/A if PayPal)
original_id The order ID of the first transaction within the subscription. In this case it will be the same as the transaction_id since it is a first payment.
product_name The name of the purchased product
product_id The ID of the product
product_price_point The price point number. This is a number from 1 onwards
lead_id Buyer’s unique identifier id
lead_first_name Buyer’s first name
lead_last_name Buyer’s last name
lead_email Buyer’s email
lead_username Buyer’s username
lead_phone_country_code Buyer’s phone country code
lead_phone_number Buyer’s phone number
lead_address Buyer’s billing address
lead_city Buyer’s billing city
lead_zip Buyer’s billing ZIP
lead_state Buyer’s billing state
lead_country Buyer’s billing country
lead_country_code_2 Buyer’s two letter country code
lead_country_code_3 Buyer’s three letter country code
lead_ip Buyer’s IP
shipping_address Buyer’s shipping address
shipping_city Buyer’s shipping city
shipping_zip Buyer’s shipping ZIP
shipping_state Buyer’s shipping state
shipping_country Buyer’s shipping country
shipping_cost Shipping cost
secret_key The secret key you setup when you created the notification
vendor_tracking_id_1 Vendor’s tracking ID 1 if the sale was generated from a tracking link
vendor_tracking_id_2 Vendor’s tracking ID 2 if the sale was generated from a tracking link
vendor_tracking_link Vendor’s tracking link name
failed_reattempt_number The reattempt number for a failed transaction (up to 3 attempts)
gdpr_lead_status integer, possible values:

0 – For GDPR status off – Your account has GDPR deactivated
1 – For GDPR status not subject – The lead’s IP is from a country not subject to GDPR
2 – For GDPR status accepted – The lead has accepted the GDPR terms
3 – For GDPR status not accepted – The lead hasn’t accepted the GDPR terms
4 – For GDPR status unknown – The lead’s location could not be determined
5 – For GDPR status pending

gdpr_lead_status_date string (DD Mmm YYYY HH:MM:SS)
gdpr_lead_status_ip string
gdpr_lead_communications
integer, possible values:

0 – Lead hasn’t agreed to be contacted
1 – Lead has agreed to be contacted

payment_processor_type

“PayPal”
“Braintree”
“Stripe”
Authorize.net”
lead_company Buyer’s company
lead_sales_tax_id Buyer’s sales tax id

 

Here’s the full list of variables we send for refunds, partial refunds and chargebacks:

transaction_id Kartra order id
transaction_full_amount The amount paid by the customer
transaction_base_amount The base price for the transaction
transaction_discount If any discount coupon was applied, the amount deducted from the original price
transaction_shipping The shipping price
transaction_tax The sales tax or VAT
transaction_date The date of the transaction. Format yyyy-mm-dd hh:mm:ss EST
transaction_type The transaction type. Possible values: ‘refund’, ‘partial_refund’, ‘chargeback’
transaction_parent_id The id of the parent transaction
transaction_affiliate The username of the affiliate (‘N/A’ if no
affiliate)
transaction_jv The username of the jv broker (‘N/A’ if no jv)
transaction_quantity Product units
transaction_subscription_id The ID of the subscription being cancelled (PayPal transactions will return PayPal subscription id)
transaction_internal_subscription_id A unique numeric identifier for the subscription id
transaction_subscription_pay_number The number of payment within this rebill sequence: 1st installment, 2nd installment, etc. In this case, it will always be the 1st installment.
original_id The order ID of the first transaction within the subscription. In this case it will be the same as the transaction_id since it is a first payment.
product_name The name of the purchased product
product_id The ID of the product
product_price_point The price point number. This is a number from 1 onwards
lead_id Buyer’s unique identifier id
lead_first_name Buyer’s first name
lead_last_name Buyer’s last name
lead_email Buyer’s email
lead_username Buyer’s username
lead_phone_country_code Buyer’s phone country code
lead_phone_number Buyer’s phone number
lead_address Buyer’s billing address
lead_city Buyer’s billing city
lead_zip Buyer’s billing ZIP
lead_state Buyer’s billing state
lead_country Buyer’s billing country
lead_country_code_2 Buyer’s two letter country code
lead_country_code_3 Buyer’s three letter country code
lead_ip Buyer’s IP
shipping_address Buyer’s shipping address
shipping _city Buyer’s shipping city
shipping _zip Buyer’s shipping ZIP
shipping _state Buyer’s shipping state
shipping _country Buyer’s shipping country
secret_key The secret key you setup when you created the notification
vendor_tracking_id_1 Vendor’s tracking ID 1 if the sale was generated from a tracking link
vendor_tracking_id_2 Vendor’s tracking ID 2 if the sale was generated from a tracking link
vendor_tracking_link Vendor’s tracking link name
gdpr_lead_status integer, possible values:

0 – For GDPR status off – Your account has GDPR deactivated
1 – For GDPR status not subject – The lead’s IP is from a country not subject to GDPR
2 – For GDPR status accepted – The lead has accepted the GDPR terms
3 – For GDPR status not accepted – The lead hasn’t accepted the GDPR terms
4 – For GDPR status unknown – The lead’s location could not be determined
5 – For GDPR status pending

gdpr_lead_status_date string (DD Mmm YYYY HH:MM:SS)
gdpr_lead_status_ip string
gdpr_lead_communications
integer, possible values:

0 – Lead hasn’t agreed to be contacted
1 – Lead has agreed to be contacted

payment_processor_type

“PayPal”
“Braintree”
“Stripe”
Authorize.net”
lead_company Buyer’s company
lead_sales_tax_id Buyer’s sales tax id
Posted in IPN

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