CCAvenue multi-currency payment gateway Response Parameters


DescriptionType (length)
order_idUnique ID sent by the merchant at the time of initiating the transaction.Alphanumeric (30)
tracking_idUnique payment reference number generated by CCAvenue for each order.Numeric (12)
bank_ref_noReference number generated by the bank for the transaction.Alphanumeric
order_statusStatus of the transaction.
Success
Failure
Aborted
Invalid
Alphabets (15)
failure_messageReason for failure.Alphanumeric
payment_modeMode of payment used by the customer
Credit Card
Net banking
Debit Card
Cash Card
Mobile Payment
Alphabets
card_nameThe name of the card/bank used by the customer to make the payment. Credit Card – Visa, Mastercard, Amex Netbanking – ICICI, HDFC, SBI etc.Alphanumeric
status_codeAuthorization code received from the bank.Numeric (3)
status_messageAuthorization status message received from the bank.Alphanumeric (150)
currencyCurrency code in which the transaction was processed.
INR – Indian Rupee
USD – United States Dollar
SGD – Singapore Dollar
GBP – Pound Sterling
EUR – Euro, official currency of Eurozone
Alphabets (3)
amountOrder amountNumeric (12, 2)
billing_ nameName of the customerAlphabets (60)
billing_ addressCustomer’s billing addressAlphanumeric (150)
billing_ cityCustomer’s billing cityAlphabets (30)
billing_ stateCustomer’s billing stateAlphabets (30)
billing_ zipCustomer’s billing zip codeAlphanumeric (15)
billing_ countryCustomer’s billing countryAlphabets (50)
billing_ telCustomer’s phone numberNumeric (20)
billing_ emailCustomer’s email addressAlphanumeric (70)
delivery_ nameRecipient’s nameAlphabets (60)
delivery_ addressShipping addressAlphanumeric (150)
delivery_ cityShipping cityAlphabets (30)
delivery_ stateShipping stateAlphabets (30)
delivery_ zipShipping zip codeAlphanumeric (15)
delivery_ countryShipping countryAlphabets (50)
delivery_ telShipping phone numberNumeric (22)
merchant_param1Additional information about the transaction sent by the merchant.Alphanumeric (100)
merchant_param2Additional information about the transaction sent by the merchant.Alphanumeric (100)
merchant_param3Additional information about the transaction sent by the merchant.Alphanumeric (100)
merchant_param4Additional information about the transaction sent by the merchant.Alphanumeric (100)
merchant_param5Additional information about the transaction sent by the merchant.Alphanumeric (100)
vaultThis parameter can be used if merchant availing the vault option. On using vault functionality if card details are saved at CCAvenue end value returned will be Y. If card details are not saved at CCAvenue end the value returned for this parameter will be N.Character (1)
offer_typeThis parameter can be used for sending additional information if customer has used any discount or promotion while completing the transaction. If customer is using discount-coupon, value of this parameter would be discount. If customer is using promo-code, value of this parameter would be promotion.Alphabets (9)
offer_codeThis parameter can be used for sending additional information about the discount coupon and Promo code used while completing the transaction. If customer has used Discount the value sent would be Discount code. If customer has used Promotion the value sent would be Promo code.Alphanumeric (30)
discount_valueThis parameter can be used for sending additional information about the discounted amount.Numeric (12,2)
retryThis denotes whether the transaction is a retry transaction or not.
Value:
Y – Retry Transaction
N – Not a Retry Transaction
Note: A transaction done for the first time would be marked as ‘N’, whereas the subsequent valid retry attempts would be marked as ‘Y’.
Character (1)
response_codeThis is the code assigned to each type of response received from the bank.Numeric (5)
mer_amountTransaction Amount sent by the merchant in encrypted request.Numeric (12, 2)
sub_account_idSub Account ID sent in transactions.Alphanumeric (20)
eci_valueECI value for transaction.Numeric (2)
si_createdSI is created or not (Optional in case of SI only)
Value:
Y – SI created
N – SI not created
Character (1)
si_ref_noSI Reference Number (Optional in case of SI only)Alphanumeric (15)
si_status(Optional in case of SI only)Alphanumeric (10)
bene_accountNEFT client code   tracking id (Optional in case of NEFT only)Alphanumeric (35)
bene_nameNEFT client code (Optional in case of NEFT only)Alphanumeric (20)
bene_ifscBeneficiary IFSC code (Optional in case of NEFT only)Alphanumeric (20)
bene_bankBeneficiary Bank code (Optional in case of NEFT only)Alphanumeric (50)
bene_branchBeneficiary Bank Branch (Optional in case of NEFT only)Alphanumeric (255)
inv_mer_reference_noMerchant reference number of invoice (Optional in case of invoice transaction only)Alphanumeric (100)
trans_dateTransaction Completion DateDateTime
dd/MM/yyyy HH:mm:ss
trans_feeFees chargeable to customers (Optional)Numeric (12, 2)
service_taxService Tax on Fees chargeable to customers (Optional)Numeric (12, 2)
bin_countryCard issuing countryAlphabets (255)