CustomerObject

Contains customer data.

Description

This object contains all relevant customer data including the CustNum (a unique customer number assigned by the gateway), CustID (a merchant assigned customer ID), as well as customer name, address, recurring billing status and schedule, and any other relevant data.

Properties

Type	Name	Description
string	CustNum	Customer Number (System assigned)
string	CustomerID	Customer ID (Merchant assigned)
Address	BillingAddress	Customer Address information. (Uses Address object.)
boolean	SendReceipt	Send client a receipt.
string	ReceiptNote	Note to send on receipt.
string	Notes	Notes (visible to merchant only).
PaymentMethod	PaymentMethods	Array of PaymentMethod objects. Multiple credit cards or ACH accounts may be stored for each customer.
string	User	Merchant username assigned to billing.
string	Source	Name of source key assigned to billing.
string	Schedule	Recurring billing schedule, if any. Possible values include: daily, weekly, bi-weekly (every two weeks), monthly, bi-monthly (every two months), quarterly, bi-annually (every six months), annually, first of month, last day of month.
string	Next	Date of customer's next scheduled transaction.
integer	NumLeft	Number of transactions remaining in customer's recurring billing cycle. ”-1” indicates unlimited transactions.
double	Amount	Amount to be billed in recurring billing cycle.
boolean	Enabled	Notes whether or not a customer has been enabled for a recurring billing cycle. The customer billing does not need to be enabled to run one time transactions via the runCustomerTransaction method.
string	CustomData	Custom data is a raw text field, please serialize and encode (ie: base64) your data so that complex types are stored and retrieved correctly.
FieldValue	CustomFields	Array of field values containing the merchant defined customer fields. These fields are defined in the merchant console.
string	Description	Description of transaction.
string	OrderID	Transaction Order ID
int	Failures	Number of failures since last approval.

Places Used

addCustomer

updateCustomer

getCustomer

Examples

PHP

<?php 
// for directions on how to set up the  
// WSDL link and create "$token" and "$client," 
// see: http://wiki.usaepay.com/developer/soap/howto/php
 
$CustomerObject=array(
	'BillingAddress'=>array(
		'FirstName'=>'John',
		'LastName'=>'Doe',
		'Company'=>'Acme Corp',
		'Street'=>'1234 main st',
		'Street2'=>'Suite #123',
		'City'=>'Los Angeles',
		'State'=>'CA',
		'Zip'=>'12345',
		'Country'=>'US',
		'Email'=>'support@usaepay.com',
		'Phone'=>'333-333-3333',
		'Fax'=>'333-333-3334'
		),
	'PaymentMethods' => 
		array(
			array(
				'CreditCardData' => 
					array(
					'CardNumber'=>'4444555566667779',
					'CardExpiration'=>'0908',
					'CardType'=>'', 
					'CardCode'=>'',
					'AvsStreet'=>'',
					'AvsZip'=>'', 					
                                        'CardPresent'=>'',
					'MagStripe'=>'',
					'TermType'=>'',
					'MagSupport'=>'',
					'XID'=>'', 
					'CAVV'=>'',
					'ECI'=>'',
					'InternalCardAuth'=>'', 
					'Pares'=>''
					), 
			"Expires"=>"",
			"MethodName"=>"My Visa",
			"SecondarySort"=>1				                        
			)
		),
	'CustomData'=>base64_encode(serialize(array("mydata"=>"We could put anything in here!"))),
	'CustomFields'=>array(
		array('Field'=>'Foo', 'Value'=>'Testing'),
		array('Field'=>'Bar', 'Value'=>'Tested')
		),
	'CustomerID'=>123123 + rand(),
	'Description'=>'Weekly Bill',
	'Enabled'=>false,
	'Amount'=>'44.93',
	'Tax'=>'0',
	'Next'=>'2012-01-21',
	'Notes'=>'Testing the soap addCustomer Function',
	'NumLeft'=>'50',
	'OrderID'=>rand(),
	'ReceiptNote'=>'addCustomer test Created Charge',
	'Schedule'=>'weekly',
	'SendReceipt'=>true,
	'Source'=>'Recurring',
	'CustNum'=>'C'.rand()
	);
 
$CustomerNumber=$this->client->addCustomer($this->token,$CustomerObject);
 
$CustomerObject= $this->client->getCustomer($this->token, $CustomerNumber);
echo $CustomerObject->CustNum;
?>

XML

<getCustomerReturn xsi:type="ns1:CustomerObject">
<Amount xsi:type="xsd:double">1.00</Amount>
<BillingAddress xsi:type="ns1:Address">
 <City xsi:type="xsd:string">Los Angeles</City>
 <Company xsi:type="xsd:string">UsaEpay</Company>
 <Country xsi:type="xsd:string">US</Country>
 <Email xsi:type="xsd:string">support@usaepay.com</Email>
 <Fax xsi:type="xsd:string">333-333-3334</Fax>
 <FirstName xsi:type="xsd:string">Example</FirstName>
 <LastName xsi:type="xsd:string">Generator</LastName>
 <Phone xsi:type="xsd:string">333-333-3333</Phone>
 <State xsi:type="xsd:string">CA</State>
 <Street xsi:type="xsd:string">1234 main st</Street>
 <Street2 xsi:type="xsd:string">Suite #123</Street2>
 <Zip xsi:type="xsd:string">12345</Zip>
</BillingAddress>
<CustNum xsi:type="xsd:string">21727</CustNum>
<CustomData xsi:type="xsd:string">
</CustomData>
<CustomFields SOAP-ENC:arrayType="ns1:FieldValue[2]" xsi:type="ns1:FieldValueArray">
 <item xsi:type="ns1:FieldValue">
  <Field xsi:type="xsd:string">Example</Field>
  <Value xsi:type="xsd:string">Field</Value>
 </item>
</CustomFields>
<CustomerID xsi:type="xsd:string">156244967</CustomerID>
<Created xsi:type="xsd:string">2008-05-08 13:40:35</Created>
<Description xsi:type="xsd:string">Weekly Bill</Description>
<Enabled xsi:type="xsd:boolean">false</Enabled>
<Modified xsi:type="xsd:string">2008-05-08 13:40:35</Modified>
<Next xsi:type="xsd:string">2012-01-21T12:00:00</Next>
<Notes xsi:type="xsd:string">Any notes go here</Notes>
<NumLeft xsi:type="xsd:integer">50</NumLeft>
<OrderID xsi:type="xsd:string">1707022452</OrderID>
<PaymentMethods SOAP-ENC:arrayType="ns1:PaymentMethod[1]" xsi:type="ns1:PaymentMethodArray">
 <item xsi:type="ns1:PaymentMethod">
  <CheckData xsi:type="ns1:CheckData">
   <Account xsi:nil="true"/>
   <Routing xsi:nil="true"/>
  </CheckData>
  <CreditCardData xsi:type="ns1:CreditCardData">
   <AvsStreet xsi:type="xsd:string">1234 main st</AvsStreet>
   <AvsZip xsi:type="xsd:string">12345</AvsZip>
   <CardExpiration xsi:type="xsd:string">XXXX</CardExpiration>
   <CardNumber xsi:type="xsd:string">XXXXXXXXXXXX7779</CardNumber>
   <CardType xsi:type="xsd:string">V</CardType>
  </CreditCardData>
  <Expires xsi:type="xsd:string">2008-05-08</Expires>
  <MethodID xsi:type="xsd:integer">7353</MethodID>
  <MethodName xsi:type="xsd:string">My Visa</MethodName>
  <SecondarySort xsi:type="xsd:integer">1</SecondarySort>
 </item>
</PaymentMethods>
<ReceiptNote xsi:type="xsd:string">Example Receipt Note</ReceiptNote>
<Schedule xsi:type="xsd:string">Weekly</Schedule>
<SendReceipt xsi:type="xsd:boolean">true</SendReceipt>
<Source xsi:type="xsd:string">Recurring</Source>
<Tax xsi:type="xsd:double">0</Tax>
<User xsi:type="xsd:string">(Auto)</User>
</getCustomerReturn>

Change History

Version	Change
1.0	Addition of CustomFields parameter, addition of Tax parameter, addition of PaymentMethods, removal of CheckData and CreditCardData parameters

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