| Code | Description |
|---|
| 0 | Undefined |
| 1 | Home Phone |
| 2 | Work Phone |
| 3 | Message |
| 4 | Billing Phone |
| 5 | Temporary Phone |
| 6 | Mobile Phone |
| Code | Description |
|---|
| 1 | Person |
| 2 | Company |
| Code | Description |
|---|
| 1 | Credit Card |
| 2 | Payment Slip |
| 3 | Direct Debit |
| 4 | Amazon Payments |
| 5 | Bitcoin |
| 6 | Bank Transfer |
| 7 | Apple Pay |
| 8 | Check |
| 9 | Cash |
| 10 | Financing |
| 11 | Invoice |
| 12 | Coupon |
| 13 | Paypal |
| 14 | Other |
| 15 | AliPay |
| 16 | Google Pay |
| 17 | Wallet |
| 18 | GiftCard |
| 19 | Virtual Credit Card |
| Code | Description |
|---|
| 1 | Diners |
| 2 | MasterCard |
| 3 | Visa |
| 4 | Others |
| 5 | American Express |
| 6 | HiperCard |
| 7 | Aura |
| Code | Description | Accepted in package* |
|---|
| NVO | New Order – The order was imported successfully and was not yet classified. | Yes |
| APA | Automatic Approval – The order was automatically approved according to the rules defined. | No |
| APM | Manual Approval – The order was manually approved by a risk analyst | Yes |
| APG | Awaiting Payment – The order was approved by the first step analysis and can be submitted to the payment gateway | No |
| AMA | Under Analysis - The order is under analysis. | No |
| SUS | Fraud Suspicion – The order was denied due to a suspicion of fraud, usually based on contact with the customer or behavior registered in the ClearSale database. | No |
| CAN | Customer Asked for Cancellation– The customer asked an analyst to cancel the purchase | Yes |
| FRD | Confirmed Fraud – The order was analyzed and, following the established contact, the credit card company confirmed fraud or the owner of the credit card denied awareness of the purchase. | No |
| RPA | Automatically Denied – The order was denied according to a predefined rule (not recommended). | No |
| RPM | Denied without Prejudice – The order was denied with no indication of fraud, usually due to the inability to establish contact or an invalid document. | Yes |
| RPP | Denied by Policy – The order was denied due to a policy defined by ClearSale or the client. | No |
| CBN | Chargeback notification has been received for this order | Yes |
| PGA | Payment for order was approved by the gateway | Yes |
| PGR | Payment for order was denied by the gateway | Yes |
| ERR | Error – An error occurred during the integration. It is necessary to analyze the package and resend it after fixing it. | No |
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*Attention: If an order is sent with a status, the order will be saved as history and will not be analyzed by ClearSale. Only orders with a status of 0 (NVO) or with no status will be analyzed
Country Codes ISO 3166: https://www.iso.org/iso-3166-country-codes.html (use three letter code for country)
Currency codes ISO 4217: https://www.iso.org/iso-4217-currency-codes.html (use three letter code for currency)
