There are several variables available to the third party scripts, given different information such as the customer's profile, order information, and so on. Below explains all variables available:

5.2.1 %CUSTOMER Hash

The %CUSTOMER has is available to all third party scripts. The keys are the fields of your customer database, and the values are the customer's profile. For example, to get the customer's ID#, you would use $CUSTOMER{'customer_id'}, or to get the customer's first_name, you would use $CUSTOMER{'first_name'}. Please note, all keys in the hash are lowercase.

5.2.2 %RESELLER Hash

The %RESELLER hash is available to all third party scripts, except those located in the /scripts/customer/ directory. This hash contains the reseller's profile, and is similar to the %CUSTOMER hash. The keys of the hash are the fields in your member database, and the values are the reseller's profile. For example, $RESELLER{'username'}, and $RESELLER{'email'}, would give you the reseller's username and e-mail.

5.2.3 %ORDER Hash

The %ORDER hash is available to all third party scripts, except those located in the /scripts/customer/ directory. This hash contains information on the order. The following variables are contained within the %ORDER hash:

Variable

Name

Description

$ORDER{'order_id'}

Order ID#

The ID# of the order being processed

$ORDER{'transaction_id'}

Transaction ID#

The transaction ID# of the payment being processed.

$ORDER{'amount'}

Amount

The total amount being charged

$ORDER{'coupon'}

Coupon Amount

If a coupon code was used, the amount deducted from the order. This amount is positive.

$ORDER{'tax'}

Tax Amount

The total amount of tax added to the order.

$ORDER{'merchant_ref'}

Merchant Reference #

The reference number assigned by your merchant account / payment processor for the order.

$ORDER{'merchant_text'}

Merchant Text

A small text message given off by the merchant account / payment processor.

$ORDER{'ip_address'}

IP Address

The IP address used to submit the order.

$ORDER{'payment_date'}

Payment Date

The date the payment was processed. Formatted in YYYY-MM-DD

$ORDER{'payment_time'}

Payment Time

The exact time the payment was processed. Formatted in HH:MM:SS

Variable	Name	Description
$ORDER{'order_id'}	Order ID#	The ID# of the order being processed
$ORDER{'transaction_id'}	Transaction ID#	The transaction ID# of the payment being processed.
$ORDER{'amount'}	Amount	The total amount being charged
$ORDER{'coupon'}	Coupon Amount	If a coupon code was used, the amount deducted from the order. This amount is positive.
$ORDER{'tax'}	Tax Amount	The total amount of tax added to the order.
$ORDER{'merchant_ref'}	Merchant Reference #	The reference number assigned by your merchant account / payment processor for the order.
$ORDER{'merchant_text'}	Merchant Text	A small text message given off by the merchant account / payment processor.
$ORDER{'ip_address'}	IP Address	The IP address used to submit the order.
$ORDER{'payment_date'}	Payment Date	The date the payment was processed. Formatted in YYYY-MM-DD
$ORDER{'payment_time'}	Payment Time	The exact time the payment was processed. Formatted in HH:MM:SS

If the third party script is located in the /product/ directory, and is executed when a specific product is purchased, the following variables are also available:

Variable

Name

Description

$ORDER{'product_id'}

Product ID#

The ID# of the product being purchased.

$ORDER{'product_name'}

Product Name

The name of the product being purchased.

$ORDER{'quantity'}

Quantity

The quantity of the product being purchased.

$ORDER{'unit_amount'}

Unit Amount

The amount per unit (quantity) that was charged.

$ORDER{'total_amount'}

Total Amount

The total amount charged for this product. Basically, this is the quantity and unit amount multiplied.

Variable	Name	Description
$ORDER{'product_id'}	Product ID#	The ID# of the product being purchased.
$ORDER{'product_name'}	Product Name	The name of the product being purchased.
$ORDER{'quantity'}	Quantity	The quantity of the product being purchased.
$ORDER{'unit_amount'}	Unit Amount	The amount per unit (quantity) that was charged.
$ORDER{'total_amount'}	Total Amount	The total amount charged for this product. Basically, this is the quantity and unit amount multiplied.