CDS343

EVO CARD NOT PRESENT PROCESSING

Last Revised: 03/11/19

This document identifies fields used by CDS343 for processing EVO card-not-present transactions, such as mail order, phone order, and eCommerce payments. CDS343 can be called both by foreground and background tasks such as web applications.

S343 Arguments
Argument	Passed To/From	Variable	Typical Length	Required	Default	EVO Variable	Description
S343$	To	.ACTION$	25	Y		action	Function to perform. See additional TABS for defined functions and requirements for each
	To	.MODE$	1	Y			P=Production, T=Test
	To	.MERCHANT_CODE$	25	Y		code	Merchant Code assigned by EVO to the Merchant. Note that this is not the Merchant ID.
	To	.AUTHKEY$	25	Y		authkey	Authentication Key assigned by EVO to the Merchant.
	To/From	.MERCH_ORDERID$	20	Y		merchant_order_id	This field must be unique for all new authorizations and charges. You can leave it blank and CDS343 will assign a unique numeric value. You can also include text as well as the CDS343 assigned value by passing a value such as "DW(CC20ID)". (CC220ID) will be replaced with the unique value resulting in a value such as DW1234.
	To	.CUSTOMERID$	8			merchant_customer_id	Identifier of the customer making the purchase
	To	.FIRSTNAME$	20			first_name	First Name of the customer making the purchase. Used on Snap generated receipt
	To	.LASTNAME$	20			last_name	Last Name of the customer making the purchase. Used on Snap generated receipt
	To	.PHONENO$	12			phone	Phone number of customer making purchase
	To	.EMAIL$	30	Y		email	Email of customer making purchase. Used for emailing of receipt.
	To	.TOT_SUBTOTAL	13	Y		total_subtotal	Line Items Subtotal
	To	.TOT_TAX	13			total_tax	Total Tax. MUST balance to sum of Order_Item_Tax when set
	To	.TOT_SHIPPING	13			total_shipping	Total Shipping/Handling
	To	.TOT_DISCOUNT	13			total_discount	Total Discount
	To	.AMT	13	Y		total	Grand Total. MUST balance to DETAIL + TAX + SHIPPING + DISCOUNT. Used in 'order', 'subs', 'combo', 'token', 'credit', 'token': ALWAYS POSITIVE
	To	.ITEM_SKU$[100]	20	Y		order_item[sku]	Item number. Will print on Snap* Hosted Payment Receipt
	To	.ITEM_NAME$[100]	20	Y		order_item[name]	Item description. Will print on Snap* Hosted Payment Receipt
	To	.ITEM_QTY[100]	9	Y		order_item[qty]	Quantity of Item. Will print on Snap* Hosted Payment Receipt
	To	.ITEM_PRICE[100]	8	Y		order_item[price]	EA Price of Item. Will print on Snap* Hosted Payment Receipt
	To	.ITEM_TAX[100]	9	Y		order_item[tax]	Tax per EA of Item. If TOT_TAX is set, Sum MUST match TOT_TAX
	To/From	.RETURNURL$	25		HTTP referrer	return_url	After the user enters the cardholder information on the EVO payment page, the browser will return to this address. Note that you can include (CC20ID) anywhere in the RETURNURL which will be replaced with the CC20.CC20ID unique transaction identifier, i.e., "https://www.mysite.com/cgi-bin/ds.cgi?p=DW030&CC20ID=(CC20ID)"
	To	.CANCELURL$	25		HTTP referrer	cancel_url	URL to return the end user to when they 'Cancel' payment
	To	.AUTORETURN	1			auto_return	BOOLEAN: 1=Bypass Snap* Hosted Payments 'Thank You' page
	To	.CHKOUTLAYOUT$	6			checkout_layout	"iframe" = optimizes Snap* Hosted Payments for use inside an embedded integration. Omitting this parameter redirects the browser to the merchant specific checkout URL
	To	.CREATETOKEN	1			create_token	BOOLEAN: 'order' or 'subscription' only. Stores payment account information for future use. TOKEN='MERCH_ORDERID' value + "-ODT-1". A TOKEN is NOT an authorization for any amount. It is possible to have a TOKEN and on subsequent use be declined for over credit limit, account closed etc...
	To	.TOKEN$	255			merchant_token_id	MUST be unique. Used in 'token', 'process_token', 'get_token' functions. Merchant identifier for the payment account. If TOKEN created using 'CREATETOKEN" parameter the TOKEN will be 'MERCH_ORDERID' + "-ODT-1"
	To	.CREATEDSTART$	20			created[start]	Used in 'get_orders' and 'get_callbacks' functions. Starting order/callback creation date/time. Format: MM/DD/YYYY HH:MM:SS. Date must have all digits represented. If TIME used, all digits must be represented using 24 hour Clock.
	To	.CREATEDEND$	20			created[end]	Used in 'get_orders' and 'get_callbacks' functions. Ending order/callback creation date/time. Format: MM/DD/YYYY HH:MM:SS. Date must have all digits represented. If TIME used, all digits must be represented using 24 hour Clock.
	To	.UPDATEDSTART$	20			updated[start]	Used in 'get_orders' function. Starting order update date/time. Format: MM/DD/YYYY HH:MM:SS. Date must have all digits represented. If TIME used, all digits must be represented using 24 hour Clock.
	To	.UPDATEDEND$	20			updated[end]	Used in 'get_orders' function. Ending order update date/time. Format: MM/DD/YYYY HH:MM:SS. Date must have all digits represented. If TIME used, all digits must be represented using 24 hour Clock.
	To	.LASTSENTSTART$	20			lastsent[start]	Used in 'get_callbacks' function. Starting callback last sent date/time. Format: MM/DD/YYYY HH:MM:SS. Date must have all digits represented. If TIME used, all digits must be represented using 24 hour Clock.
	To	.LASTSENTEND$	20			lastsent[end]	Used in 'get_callbacks' function. Ending callback last sent date/time. Format: MM/DD/YYYY HH:MM:SS. Date must have all digits represented. If TIME used, all digits must be represented using 24 hour Clock.
	To	.RESPONSE_CODE	3			response_code	Used in 'get_callbacks' function. HTTP response code
	To	.START	4		0	start	Used in 'get_callbacks' function. Starting record number
	To	.LIMIT	3		20	limit	Used in 'get_callbacks' function. Number of rows to return from Starting record number
	To/From	.ORDERID$	32			transactions.txn_id	Transaction ID of the last transaction processed against the 'MERCH_ORDERID'. In 'credit' function, this will be the payment transaction id of the original 'Sale'. This is the Snap TXN_ID. Unique transaction number generated by card processor.Pass to CDS343 when CREDITING a prior charge.
	To/From	.STATUS	10			status	Returned from Check Out processing for 'order', 'subs', 'combo', 'token'.
							Pending: Checkout/Payment has not completed. Possibly due to 1) Disconnect or TIMED OUT during Checkout,
							Paid: Checkout/Payment completed
							Canceled: User clicked CANCEL button during Checkout and CONFIRMED response.
							Refunded = Paid then CREDIT applied. Partial, full could be considered a VOID. EVO makes no differentiation betweek FULL CREDIT/REFUND and VOID.
							TIMED OUT: Checkout/Payment TIMED OUT. Status of 'order' transaction never progressed beyond "Pending". Waited for 5 minutes.
	From	.PAYMENTURL$	25			url	This field is set by CDS343 and is used with web when calling CDS343 within a web application. After calling CDS343, the calling web application should open the broswer to the PAYMENTURL.
	From	.ACCT_NUM$	20			transactions.acct_num	Account number of last card processed against the 'MERCH_ORDERID' Masked nnnn-nnxx-xxxx-nnnn where 'n' is a number and 'x' is the letter'x'
	From	.ACCT_TYPE$	10			transactions.scct_type	Account type (VISA, M/C, DISCOVER, etc) of last card processed against the 'MERCH_ORDERID'
	From	.APPROVALCODE$	10			transactions.approval_code	Approval Code of the last transactoin processed against the 'MERCH_ORDERID'
	From
	From	.ORIGIN$	1				"E" if PROD, "T" if TEST
	From	.GETORDERSLIST	50				Pipe delimited list of returned MERCH_ORDERID's
	From	.ERROR	1				Identifies error source. 1=Gateway error, 2=Internal error, 3=Error on COMM open, 7=Missing Credentials, 8=Missing server command-openssl, 9=No response from processor for 30 seconds.
	From	.GWRESPMESG$	50				Any error message returned here. In concert with .ERROR
	From	.CARDTYPE$	1				C=Credit, D=Debit. See Line 11, ACCT_TYPE. If .ACCT_TYPE contains 'debit' .CARDTYPE is set to "D"
	From	.JSONFROM$	100+		Calculated		JSON formatted text received from Snap* Hosted Payments.Also useful for debugging purposes
	Rarely used variables
	From	.MAC$	32		Calculated	mac	Calculated based on supplied values and automatically inserted into message sent to Snap* Hosted Payments
	From	.RETURN$	10		json	return	Forced to be 'json' . Fromat to return responses from EVO
	From	.CREDIT_AMOUNT	13		Calculated	amount	Amount to CREDIT for 'credit' function. Partial amounts are allowed. Never reported as a negative..AMT isused for 'credit' function
	From	.AUTH_AMOUNT	13		Calculated	token[auth_amount]	Amount to AUTHORIZE for 'token' function. Not used for 'order' function. .AMT is used for 'token' function
	From	.CURRENCYCODE$	3		USD	currency_code
	From	.LANGUAGE	3		ENG	language
	From	.CUSTOMERJSON$	25		Calculated		Customer Information json structure submitted in message to Snap* Hosted Payments. Useful for debugging
	From	.ORDERJSON$	25		Calculated		Order Detail Information json structure submitted in message to Snap* Hosted Payments. Ueeful for debugging
	From	.ITEMJSON$	25		Calculated		Order Item Information json structure submitted in message to Snap* Hosted Payments. Useful for debugging
	From	.TOKENJSON$	25		Calculated		Used in 'token' function. Token Detail json structure sumbitted in message to Snap* Hosted Payments to create a TOKEN. Useful for debugging
	From	.TOKENORDERJSON$	25		Calculated		Used in 'process_token' function. Token Order Detail json structure submitted in message to Snap* Hosted Payments. Useful for debugging
	From	.MSGTO$	100+		Calculated		Message send to Snap* Hosted Payments. Useful only for debugging purposes. NOT URLENCODED
	From	.JSONFROM$	100+		Calculated		JSON formatted test received from Snap* Hosted Payments. Useful only for debugging purposes
	From	.PROCESS	1			process	Returned by 'get_order'. BOOLEAN: 1 = Processed by Snap* Hosted Payments, 0 = processed outside and inserted via web service
	To	.ENABLE3D	1			enable_3d	BOOLEAN: For use in EUROPE ONLY
	To	.BILLTO_COMPANY$	20			billto_company
	To	.BILLTO_FNAME$	20		.FIRSTNAME	billto_first_name
	To	.BILLTO_LNAME$	20		.LASTNAME	billto_last_name
	To	.BILLTO_POBOX$	20			billto_po_box_number
	To	.BILLTO_HOUSENO$	10			billto_house_number
	To	.BILLTO_ADDR1$	20			billto_address1
	To	.BILLTO_ADDR2$	20			billto_address2
	To	.BILLTO_CITY$	20			billto_city
	To	.BILLTO_STATE$	2			billto_state
	To	.BILLTO_COUNTRY$	2			billto_country
	To	.BILLTO_ZIPCODE$	10			billto_zipcode
	To	.SHIPTO_COMPANY$	20			shipto_company
	To	.SHIPTO_FNAME$	20			shipto_first_name
	To	.SHIPTO_LNAME$	20			shipto_last_name
	To	.BILLTO_POBOX$	20			shipto_po_box_number
	To	.SHIPTO_HOUSENO$	10			shipto_house_number
	To	.SHIPTO_ADDR1$	20			shipto_address1
	To	.SHIPTO_ADDR2$	20			shipto_address2
	To	.SHIPTO_CITY$	20			shipto_city
	To	.SHIPTO_STATE$	2			shipto_state
	To	.SHIPTO_COUNTRY$	2			shipto_country
	To	.SHIPTO_ZIPCODE$	10			shipto_zipcode
	To	.SHIPMETHOD$	20			ship_method
Following fields are from original S347 template. Not needed fields have been removed
	Line 40	.ORDERID$	32				This is the Snap TXN_ID. Unique transaction number generated by card processor. Pass to CDS343 when CREDITING/VOIDING a prior charge.
	Line 19	.AMT	13				This is the Snap TOTAL.
	Line 45	.AUTHNO	8				Not returned by Snap*, Use APPROVALCODE in its place

 

Order

Argument	Passed To/From	Variable	Typical Length	Required	Default	Description
ERR=	N/A					Takes error branch if any of the required gateway arguments are not provided, or if the openssl command is not found in the PATH, or if there is no reply from the processor within 30 seconds.
Y$	To		N/A	Y		Session Control Variable
S343$	To	.ACTION$	25	Y		order
	To	.MODE$	1	Y		P=Production, T=Test
	To	.MERCHANT_CODE$	25	Y		Payment processor merchant ID.
	To	.AUTHKEY$	25	Y		Payment processor Autentication Key
	To	.MERCH_ORDERID$	20	Y		MUST be unique when used in 'order', 'subs', 'combo', 'token' functions that create a 'Checkout ID - Payment URL'. Dynamo will use Payment ID. Each "MERCH_ORDERID" order object contains applied 'transactions'. EX: split payments will have a transaction for each payment. The 'transaction' still needs to be parsed to determine ACCT_NUM, ACCT_TYPE, TXN_ID, APPROVALCODE, etc... Dynamo will have a single transaction for each "MERCH_ORDERID". A CREDIT will need to be applied to a specific "MERCH_ORDERID"/payment using the Payment .ORDERID$ (TXN_ID) of the original 'sale' stored in xxSO49
	To	.CUSTOMERID$	8			Identifier of the customer making the purchase. Testing without customer information did NOT create any exceptions
	To	.FIRSTNAME$	20			First Name of the customer making the purchase. Used on Snap generated receipt
	To	.LASTNAME$	20			Last Name of the customer making the purchase. Used on Snap generated receipt
	To	.PHONENO$	12			Phone number of customer making purchase
	To	.EMAIL$	30	Y		Email of customer making purchase. Used for emailing of receipt. Must be a valid email address per EVO. Dynamo defaults to CW11.SNAPEMAIL$
	To	.TOT_SUBTOTAL	13.2	Y		Line Items Subtotal
	To	.TOT_TAX	13.2			Total Tax. MUST balance to sum of Order_Item_Tax when set
	To	.TOT_SHIPPING	13.2			Total Shipping/Handling
	To	.TOT_DISCOUNT	13.2			Total Discount
	To	.AMT	13.2	Y		Grand Total. MUST balance to DETAIL + TAX + SHIPPING + DISCOUNT. Used in 'order', 'subs', 'combo', 'token', 'credit', 'token': ALWAYS POSITIVE
	To	.ITEM_SKU$[100]	20	Y		Item number. Will print on Snap* Hosted Payment Receipt
	To	.ITEM_NAME$[100]	20	Y		Item description. Will print on Snap* Hosted Payment Receipt
	To	.ITEM_QTY[100]	9.0	Y		Quantity of Item. Will print on Snap* Hosted Payment Receipt
	To	.ITEM_PRICE[100]	8.2	Y		EA Price of Item. Will print on Snap* Hosted Payment Receipt
	To	.ITEM_TAX[100]	8.2	Y		Tax per EA of Item. If TOT_TAX is set, Sum MUST match TOT_TAX
	To	.RETURNURL$	25		HTTP referrer	URL to return the end user to after successful payment. Dynamo defaults to CW11.SNAPRETURNURL$
	To	.CANCELURL$	25		HTTP referrer	URL to return the end user to when they 'Cancel' payment. Dynamo defaults to CW11.SNAPCANCELURL$
	To	.AUTORETURN	1		0	BOOLEAN: 1=Bypass Snap* Hosted Payments 'Thank You' page. Dynamo default=1
	To	.CHKOUTLAYOUT$	6			"iframe" = optimizes Snap* Hosted Payments for use inside an embedded integration. Omitting this parameter redirects the browser to the merchant specific checkout URL. Dynamo default=iframe
	To	.CREATETOKEN	1		0	BOOLEAN: 'order' or 'subscription' only. Stores payment account information for future use. TOKEN='MERCH_ORDERID' value + "-ODT-1". A TOKEN is NOT an authorization for any amount. It is possible to have a TOKEN and on subsequent use be declined for over credit limit, account closed etc... Dynamo default=1
	To/From	.ORDERID$	32			Transaction ID of the last transaction processed against the 'MERCH_ORDERID'. In 'credit' function, this will be the payment transaction id of the original 'Sale'. This is the Snap TXN_ID. Unique transaction number generated by card processor.Pass to CDS343 when CREDITING a prior charge. Dynamo stores in SO49.ORDERID$
	To/From	.STATUS	10			Returned from Check Out processing for 'order', 'subs', 'combo', 'token'.
						Pending: Checkout/Payment has not completed. Possibly due to 1) Disconnect or TIMED OUT during Checkout,
						Paid: Checkout/Payment completed
						Canceled: User clicked CANCEL button during Checkout and CONFIRMED response.
						Refunded = Paid then CREDIT applied. Partial, full could be considered a VOID. EVO makes no differentiation betweek FULL CREDIT/REFUND and VOID.
						TIMED OUT: Checkout/Payment TIMED OUT. Status of 'order' transaction never progressed beyond "Pending". Waited for 5 minutes.
	From	.ACCT_NUM$	20			Account number of last card processed against the 'MERCH_ORDERID' Masked nnnn-nnxx-xxxx-nnnn where 'n' is a number and 'x' is the letter'x'
	From	.ACCT_TYPE$	10			Account type (VISA, M/C, DISCOVER, etc) of last card processed against the 'MERCH_ORDERID'
	From	.APPROVALCODE$	10			Approval Code of the last transactoin processed against the 'MERCH_ORDERID'
	From	.ORIGIN$	1			"E" if PROD, "T" if TEST
	From	.ERROR	1			Identifies error source. 1=Gateway error, 2=Internal error, 3=Error on COMM open, 7=Missing Credentials, 8=Missing server command-openssl, 9=No response from processor for 30 seconds.
	From	.GWRESPMESG$	50			Any error message is returned here. In concert with .ERROR
	From	.CARDTYPE$	1			C=Credit, D=Debit. If .ACCT_TYPE contains 'debit' .CARDTYPE is set to "D"
	From	.JSONFROM$	100+			JSON formatted text received from Snap* Hosted Payments for last 'get_order' function. Useful for debugging purposes

 

Credit

Argument	Passed To/From	Variable	Required	Default	Description
ERR=	N/A				Takes error branch if any of the required gateway arguments are not provided, or if the openssl command is not found in the PATH, or if there is no reply from the processor within 30 seconds.
Y$	To		Y		Session Control Variable
S343$	To	.ACTION$	Y		credit
	To	.MODE$	Y		P=Production, T=Test
	To	.MERCHANT_CODE$	Y		Payment processor merchant ID.
	To	.AUTHKEY$	Y		Payment processor Autentication Key
	To	.MERCH_ORDERID$	Y		Original Payment MERCH_ORDERID for applying CREDIT agains.
	To	.AMT	Y		Amount of CREDIT to apply. If ZERO, the entire amout of the original transaction will be credited. The transaction will fail if .AMT exceeds original transaction amount less any previous credits and will be reported in .ERROR and .GWRESPMESG$. .JSONFROM$ contains the full error message returned from the gateway including the maximum amout of CREDIT that can be applied.
	To/From	.ORDERID$			Pass to CDS343 when CREDITING a prior charge. Dynamo should store in SO49.ORDERID$. A NEW ORDERID is returned If CREDIT approved. This NEW ORDERID SHOULD NOT REPLACE ORIGINAL ORDERID FROM INITIAL CHECKOUT otherwise additional credits will not be able to be applied to the initial checkout.
	From	.STATUS			"Approved" returned if CREDIT processed. Otherwise the standard transaction failure message is returned in .ERROR and .GWRESPMESG$. .JSONFROM$ contains the full error message returned from the gateway.
	From	.ERROR			Identifies error source. 1=Gateway error, 2=Internal error, 3=Error on COMM open, 7=Missing Credentials, 8=Missing server command-openssl, 9=No response from processor for 30 seconds.
	From	.GWRESPMESG$			Any error message is returned here. In concert with .ERROR
	From	.JSONFROM$		Calculated	JSON formatted text received from Snap* Hosted Payments.Also useful for debugging purposes
					{"success":true,"status":"Approved","txn_id":"958432E379CD4A2689A2E7F1163839E7"}
Function:
Apply CREDITS to a previous card not present payment transaction
	Used for VOIDS,REFUNDS, CREDITS
	VOID:	Process CREDIT for full amount of original payment transaction
	REFUNDS	Process CREDIT for full or partial amount of original payment transaction
	CREDIT	Process CREDIT for full or partial amount of original payment transaction
		See Description for .ORDERID$ regarding replacing the original ORDERID in the SO49 payment record.

 

Get Orders

Argument	Passed To/From	Variable	Required	Default	Description
ERR=	N/A				Takes error branch if any of the required gateway arguments are not provided, or if the openssl command is not found in the PATH, or if there is no reply from the processor within 30 seconds.
Y$	To		Y		Session Control Variable
S343$	To	.ACTION$	Y		get_orders
	To	.MODE$	Y		P=Production, T=Test
	To	.MERCHANT_CODE$	Y		Payment processor merchant ID.
	To	.AUTHKEY$	Y		Payment processor Autentication Key
	To	CREATEDSTART$			Starting order CREATION date/time
	To	CREATEDEND$			Ending order CREATION date/tim
	To	UPDATEDSTART$			Starting order UPDATE date/time
	To	UPDATEDEND$			Ending order UPDATE date/time
	To	.STATUS			1=pending, 2=paid, 3=canceled, 4=refunded
	From	.GETORDERSLIST			Pipe delimited list of returned MERCH_ORDERID's. If S343.GETORDERSLIST$ not empty, Use CALL"CDS031",S343.GETORDERSLIST$,0,FLD$[ALL],FLDS to parse list of MERCH_ORDERID's into the FLD$[ALL] array that has FLDS indexes
	From	.ERROR			Identifies error source. 1=Gateway error, 2=Internal error, 3=Error on COMM open, 7=Missing Credentials, 8=Missing server command-openssl, 9=No response from processor for 30 seconds.
	From	.GWRESPMESG$			Any error message is returned here. In concert with .ERROR
	From	.JSONFROM$			JSON formatted text received from Snap* Hosted Payments. Useful for debugging purposes
					Date/time format:
					MM/DD/YYYY HH:MM:SS
					Note that the dates must be formatted correctly:  they’re expected in the format “MM/DD/YYYY 2-digit-24-hour:2-digit-minute:2-digit-second
					TIME is not required. Not sure what time zone these are relative to.
Function:
Return list of "MERCH_ORDERID" based on supplied selection criteria. ALL merchant's orders are returned if no parameters are provided.
				JSONFROM$ Example:	{"success":true,"orders":["123456789","123456789A","123456789B","123456789C","35654","35654-a","order15278704013","order1532618748","order1532618925","order1532618987","order1532619202","order1532619204","order1532962144","order1532962522","order1532981084","order1533052879","refundable"]}

 

Get Order

Argument	Passed To/From	Variable	Required	Default	Description
ERR=	N/A				Takes error branch if any of the required gateway arguments are not provided, or if the openssl command is not found in the PATH, or if there is no reply from the processor within 30 seconds.
Y$	To		Y		Session Control Variable
S343$	To	.ACTION$	Y		get_order
	To	.MODE$	Y		P=Production, T=Test
	To	.MERCHANT_CODE$	Y		Payment processor merchant ID.
	To	.AUTHKEY$	Y		Payment processor Autentication Key
	To	.MERCH_ORDERID$	Y		Original Payment MERCH_ORDERID for applying CREDIT agains.
	From	.STATUS			Pending: Checkout/Payment has not completed. Possibly due to 1) Disconnect or TIMED OUT during Checkout,
					Paid: Checkout/Payment completed
					Canceled: User clicked CANCEL button during Checkout and CONFIRMED response.
					Refunded = Paid then CREDIT applied. Partial, full could be considered a VOID. EVO makes no differentiation betweek FULL CREDIT/REFUND and VOID.
	From	.ACCT_NUM$			Masked CC number reported in LAST transaction
	From	.ORDERID$			Transaction ID reported in LAST transaction
	From	.APPROVALCODE			Approval Code reported in LAST transaction
	From	.ACCT_TYPE			CC Type reported in LAST transaction.VISA, etc..
	From	.ERROR			Identifies error source. 1=Gateway error, 2=Internal error, 3=Error on COMM open, 7=Missing Credentials, 8=Missing server command-openssl, 9=No response from processor for 30 seconds.
	From	.GWRESPMESG$			Any error message is returned here. In concert with .ERROR
	From	.JSONFROM$			JSON formatted text received from Snap* Hosted Payments. Contains FULL Order Object in JSON format
Function:
Retrieve COMPLETE order object for requested MERCH_ORDERID.
	There may be multiple transactions associated with the MERCH_ORDERID.
	The initial payment transaction should be first unless declined attempts at payment were made during the check out (payment) process
	Any applied CREDITS would follow the successful payment transaction. Failed CREDITS are not saved as a transaction
	Following fields are returned from the most recent/last transaction:
		.ACCT_NUM$	Masked CC number reported in LAST transaction
		.ORDERID$	Transaction ID reported in LAST transactin
		.APPROVALCODE	Approval Code reported in LAST Transaction
		.ACCT_TYPE	CC Type reported in LAST transaction

 

Get Orders by Transaction ID

Argument	Passed To/From	Variable	Required	Default	Description
ERR=	N/A				Takes error branch if any of the required gateway arguments are not provided, or if the openssl command is not found in the PATH, or if there is no reply from the processor within 30 seconds.
Y$	To		Y		Session Control Variable
S343$	To	.ACTION$	Y		get_order_by_txn_id
	To	.MODE$	Y		P=Production, T=Test
	To	.MERCHANT_CODE$	Y		Payment processor merchant ID.
	To	.AUTHKEY$	Y		Payment processor Autentication Key
	To	.ORDERID$	Y		Original Payment ORDERID (txn_id) for applying CREDIT agains.
	From	.STATUS			Pending: Checkout/Payment has not completed. Possibly due to 1) Disconnect or TIMED OUT during Checkout,
					Paid: Checkout/Payment completed
					Canceled: User clicked CANCEL button during Checkout and CONFIRMED response.
					Refunded = Paid then CREDIT applied. Partial, full could be considered a VOID. EVO makes no differentiation betweek FULL CREDIT/REFUND and VOID.
	From	.ACCT_NUM$			Masked CC number reported in LAST transaction
	From	.ORDERID$			Transaction ID reported in LAST transaction
	From	.APPROVALCODE			Approval Code reported in LAST transaction
	From	.ACCT_TYPE			CC Type reported in LAST transaction.VISA, etc..
	From	.ERROR			Identifies error source. 1=Gateway error, 2=Internal error, 3=Error on COMM open, 7=Missing Credentials, 8=Missing server command-openssl, 9=No response from processor for 30 seconds.
	From	.GWRESPMESG$			Any error message is returned here. In concert with .ERROR
	From	.JSONFROM$			JSON formatted text received from Snap* Hosted Payments. Contains FULL Order Object in JSON format
					NEEDS TO BE TESTED, ALL ATTEMPTS HAVE FAILED. EVO SUPPORT HAS BEEN NOTIFIED. WAITING FOR RESOLUTION
Function:
Retrieve COMPLETE order object for requested MERCH_ORDERID.
	There may be multiple transactions associated with the MERCH_ORDERID.
	The initial payment transaction should be first unless declined attempts at payment were made during the check out (payment) process
	Any applied CREDITS would follow the successful payment transaction. Failed CREDITS are not saved as a transaction
	Following fields are returned from the most recent/last transaction:
		.ACCT_NUM$	Masked CC number reported in LAST transaction
		.ORDERID$	Transaction ID reported in LAST transactin
		.APPROVALCODE	Approval Code reported in LAST Transaction
		.ACCT_TYPE	CC Type reported in LAST transaction