The Billing France payment system allows for a complete export of all the information related to your clients and transactions. These data are available via an XML feed on demand. This in turn enables sellers to integrate transaction data into their accounting systems.
These data include client information (name, email, country, IP address, login, password...), product information (reference, price and currency), accounting information (commissions and Billing France fees), custom data (gen and gen2) and affiliate information generated by Billing France (affiliate ID, affiliate payout, webmaster program, webmaster program payout).
The xml feed is in the following format :
<?xml version="1.0" ?>
<log log_create_date="2009-06-20T14:00:00+01:00">
<transaction id="0001" date="2009-06-20T14:00:00" type="PA" origin="IP">
<product duration="30">p00010001</product>
<id_site>s0001</id_site>
<login>00011</login>
<ref_ticket>ref_ticket</ref_ticket>
<password>XXXXXX</password>
<customer email="test@test.com" country="FR" ip_address="127.0.0.1">
Test
</customer>
<amount currency="EUR" payment_type="CB">
150.00
</amount>
<fee currency="EUR" percent=”20.00”>30.00</fee>
<reserve currency="EUR" percent="10.00">15.00</reserve>
<generic_codes>
<gen>gen1</gen>
<gen2>gen2</gen2>
</generic_codes>
<affiliation>
<affiliate id="l00020003" percent="50.00" currency="EUR">
75.00
</affiliate>
<referer id="l00020002" percent="10.00" currency="EUR">
7.50
</referer>
</affiliation>
</transaction>
<transaction>
...
...
</transaction>
<action login="00011" date="2009-06-20T18:00:00+01:00" type="S" origin="A"/>
<action .../>
</log>
For more information about XML feeds please contact our sales team.